MADISON, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)WE OWN IT INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $491K in total revenue in fiscal year 2019. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $627K exceeded revenue, resulting in a 28% operating deficit.
CATALYZING CITIZEN ACTION FOR DEMOCRACY, PARTICIPATION, AND EXCELLENCE IN COOPERATIVES, THROUGH MEMBER EDUCATION AND ORGANIZING. OUR VISION IS AN ECONOMY THAT WORKS FOR ALL OF US, WITH MANY DEMOCRATICALLY-OWNED BUSINESSES WORKING TO BUILD CIVIC LEADERSHIP AND LOCAL ASSETS, EQUITY, ECONOMIC SECURITY, AND LONG-TERM SUSTAINABILITY.
THE CIVIC TEAM WORKS TO INVOLVE AND TRAIN COOPERATIVE MEMBER-OWNERS IN LEADERSHIP AND ADVOCACY WITHIN THEIR COOPERATIVE AND SUPPORTS THE FELLOWSHIP, A NATIONAL NETWORK OF ORGANIZATIONS COLLABORATING...
THE CIVIC TEAM WORKS TO INVOLVE AND TRAIN COOPERATIVE MEMBER-OWNERS IN LEADERSHIP AND ADVOCACY WITHIN THEIR COOPERATIVE AND SUPPORTS THE FELLOWSHIP, A NATIONAL NETWORK OF ORGANIZATIONS COLLABORATING TO ACHIEVE THESE GOALS LOCALLY.
THE COMMUNICATIONS TEAM WORKS TO INSPIRE AND ADVANCE MEMBER-OWNER LEADERSHIP AND RESPONSIBLE COOPERATIVE POLICY NATIONALLY BY INTEGRATING MEMBER-OWNER CAMPAIGNS WITH SOUND ONLINE STRATEGY AND BY...
THE COMMUNICATIONS TEAM WORKS TO INSPIRE AND ADVANCE MEMBER-OWNER LEADERSHIP AND RESPONSIBLE COOPERATIVE POLICY NATIONALLY BY INTEGRATING MEMBER-OWNER CAMPAIGNS WITH SOUND ONLINE STRATEGY AND BY EXEMPLIFYING STORIES OF MEMBER-OWNER LEADERSHIP AND COOPERATIVE EXCELLENCE ACROSS THE COUNTRY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $491,036 | $697,145 | -0.3% |
| Expenses | $626,793 | $716,764 | -0.1% |
| Net Income | $-135,757 | $-19,619 | +5.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DON KREIS | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK COX | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHRYN ANDERSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NATHAN SCHNEIDER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES BLAINE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JAKE SCHLACHTER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$85,000 | $5,902 | $90,902 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $491,036 | $626,793 | $314,170 | $-135,757 |
| 2018 | $697,145 | $716,764 | $505,257 | $-19,619 |
Compare WE OWN IT INC with other nonprofits in Wisconsin and across the country.