Platteville Community Area Network (EIN 463016031) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

GERI ZAUCHE

Phone

6083301342

Tax Period

2025-01-01 to 2025-12-31

Platteville Community Area Network is a micro nonprofit in the Community Improvement sector that reported $42K in total revenue in fiscal year 2025. Expenses of $59K exceeded revenue, resulting in a 40% operating deficit.

Mission

PROVIDE, OPERATE, AND MAINTAIN FIBER OPTI INFRASTRUCTURE PROJECTS FOR MEMEBERS IN CITY AND OTHER NONPROFITS FACILITATE NETWORK CREATION THAT IS INNOVATIVE, COMPETITIVE AND SUSTAINABLE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $42,400

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $32,960

Other Expenses $59,401

TOTAL EXPENSES $59,401

Year-over-Year Comparison

	2025	2024	Change
Revenue	$42,400	$42,592	0.0%
Expenses	$59,401	$64,377	-0.1%
Net Income	$-17,001	$-21,785	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN MCCARTHY-GILMORE	DIRECTOR	0.5	Director	$0	$0	$0
MARK ROHLOFF	DIRECTOR	0.5	Director	$0	$0	$0
JIM BOEBEL	DIRECTOR	0.5	Director	$0	$0	$0
PAGE LEAHY	DIRECTOR	0.5	Director	$0	$0	$0
MASON KOBLISKA	MEMBER	0.5	Director	$0	$0	$0
ADAM MARKET	MEMBER	0.5	Director	$0	$0	$0
DAN DARGEL	ADVISOR	0.5	Director	$0	$0	$0
TODD LULL	CHAIR	0.5	Officer	$0	$0	$0
NICOLA MAURER	SECRETARY	0.5	Officer	$0	$0	$0
GERI ZAUCHE	TREASURER	0.5	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$42,400	$59,401	$729,412	$-17,001
2021	$10,312	$59,450	$489,986	$-49,138
2020	$67,224	$52,817	$539,124	$14,407
2019	$46,037	$57,275	$524,717	$-11,238
2018	$41,136	$56,975	$535,955	$-15,839

Platteville Community Area Network