WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP INC

EIN: 475663762 501(c)(3) Education

MADISON, WI

Total Revenue
$6,500,335
Total Expenses
$6,687,767
Total Assets
$3,528,804
Net Assets
$2,100,723
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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

Formation Year
2015
Legal Domicile
WI
Principal Officer
CHRIS BAICHOO
Phone
6082401740
Tax Period
2023-01-01 to 2023-12-31

WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP INC, founded in 2015, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE TARGETED CONSULTING SERVICES TO SMALL AND MEDIUM MANUFACTURERS WITHIN OUR SERVICE TERRITORY IN WISCONSIN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,755,198
Program Service Revenue $2,702,011
Investment Income $43,059
Other Revenue $67
TOTAL REVENUE $6,500,335

Expense Breakdown

Grants Paid $125,000
Salaries & Benefits $4,798,110
Fundraising Expenses $0
Program Expenses $5,082,396
Other Expenses $1,764,657
TOTAL EXPENSES $6,687,767

Year-over-Year Comparison

2023 2022 Change
Revenue $6,500,335 $6,165,786 +0.1%
Expenses $6,687,767 $6,506,878 +0.0%
Net Income $-187,432 $-341,092 -0.5%
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

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Governance

Voting Members
6
Independent Members
6
Employees
42
Volunteers
88

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
5
$393,805
Total Directors
7
$0
Key Employees
1
$214,270
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATRINA GOETZ SECRETARY 1.00
Officer Director
$0 $0 $0
JIM SCHNEBERGER VICE CHAIR 1.00
Officer Director
$0 $0 $0
TODD ZAKRESKI CHAIR 1.00
Officer Director
$0 $0 $0
ASHISH BENDRE DIRECTOR 1.00
Director
$0 $0 $0
NICK KROLL DIRECTOR (THRU 09/23) 1.00
Director
$0 $0 $0
GREG LEE DIRECTOR 1.00
Director
$0 $0 $0
BEN REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
CHRIS BAICHOO CHIEF EXECUTIVE OFFICER 40.00
Officer
$199,704 $32,928 $232,632
TIMOTHY WIORA CHIEF EXECUTIVE OFFICER (THRU 07/23) 40.00
Officer
$145,903 $15,270 $161,173
GEORGE BUREAU VP - CONSULTING 40.00
Key Emp
$182,838 $31,432 $214,270
MARK HATZENBELLER DIRECTOR OF BUSINESS DEVELOPMENT 40.00
Highest
$151,379 $23,325 $174,704
DAVID YORK ACCOUNT MANAGER 40.00
Highest
$141,378 $4,549 $145,927
GREGORY GASPER PROGRAM DIRECTOR 40.00
Highest
$136,157 $8,637 $144,794
CAROL CRAWFORD SERVICE LINE LEAD 40.00
Highest
$136,747 $29,060 $165,807
COLIN WILSON SERVICE LINE LEAD 40.00
Highest
$131,100 $28,687 $159,787
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
2024 No data No data No data No data
2023 $6,500,335 $6,687,767 $3,528,804 $-187,432
2022 $6,165,786 $6,506,878 $3,799,501 $-341,092
2021 $6,124,357 $6,531,941 $4,454,463 $-407,584
2020 $5,411,006 $5,984,755 $4,829,627 $-573,749
2019 $6,010,114 $5,851,309 $4,911,200 $158,805
2018 $5,555,287 $5,311,096 $4,705,637 $244,191
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