WISCONSIN PROJECT ON NUCLEAR ARMS … - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

VALERIE LINCY

Phone

2022238299

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN PROJECT ON NUCLEAR ARMS CONTROL, founded in 1986, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO EDCUATE THE GENERAL PUBLIC ON ARMS CONTROL AND STRATEGIC TRADE CONTROLS

Program Service Accomplishments

Program 1

Expenses: $796,426 Revenue: $539,976

RISK REPORT: PRODUCED SIX BIMONTHLY ISSUES OF THE RISK REPORT, A DATABASE TRACKING THE SPREAD OF TECHNOLOGIES USED TO MAKE WEAPONS OF MASS DESTRUCTION. THE DATABASE CONTAINS UNCLASSIFIED PROFILES OF ENTITIES LINKED TO THE SPREAD OF THESE SENSITIVE TECHNOLOGIES, DESCRIPTIONS OF THE TECHNOLOGIES, AND INFORMATION ON HOW THEY ARE CONTROLLED. MAINTAINED A WEB BASED VERSION OF THE RISK REPORT, UPDATED EVERY FOUR WEEKS. TRAINED FOREIGN GOVERNMENT OFFICIALS INVOLVED IN STRATEGIC TRADE CONTROLS ON HOW TO USE THE DATABASE AS PART OF A U.S. GOVERNMENT FOREIGN ASSISTANCE PROGRAM. PROVIDED RISK REPORT ACCESS TO HUNDREDS OF FOREIGN GOVERNMENT OFFICIALS.

Program 2

Expenses: $218,532

IRAN WATCH: MAINTAINED IRAN WATCH, A PUBLICLY AVAILABLE WEB SITE DEVOTED TO MONITORING IRAN'S ABILITY TO DEVELOP UNCONVENTIONAL WEAPONS. PUBLISHED REPORTS, OP-EDS, AND DESCRIPTIONS OF ENTITIES LINKED TO PROLIFERATION IN IRAN ON THE WEB SITE. HELD ROUNDTABLE DISCUSSIONS WITH IRAN EXPERTS AND PUBLISHED CONSENSUS FINDINGS FROM THESE DISCUSSIONS.

Program 3

Expenses: $268,512 Revenue: $2,059

SANCTIONS IMPACT: DEVELOPED A WEBSITE THAT PROVIDES BACKGROUND INFORMATION ON THE PROLIFERATION AND RELATED THREATS POSED BY IRAN AND NORTH KOREA, ON SECTORS IN BOTH COUNTRIES TARGETED BY U.S. AND...

SANCTIONS IMPACT: DEVELOPED A WEBSITE THAT PROVIDES BACKGROUND INFORMATION ON THE PROLIFERATION AND RELATED THREATS POSED BY IRAN AND NORTH KOREA, ON SECTORS IN BOTH COUNTRIES TARGETED BY U.S. AND MULTILATERAL SANCTIONS, AND ON THE SANCTIONS REGIMES THEMSELVES. THE WEBSITE IS BUILT USING OPEN SOURCES AND INCLUDES PROFILES OF KEY ENTITIES OF CONCERN IN BOTH COUNTRIES AND RELATED NETWORK MAPS AND DATA FILES. TRAINED FOREIGN GOVERNMENT OFFICIALS ON USING THE SITE TO SUPPORT SANCTIONS IMPLEMENTATION AS PART OF A U.S. GOVERNMENT FOREIGN ASSISTANCE PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $944,770

Program Service Revenue $550,669

Investment Income $8,608

Other Revenue $0

TOTAL REVENUE $1,504,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,078,874

Fundraising Expenses $12,289

Program Expenses $1,321,531

Other Expenses $667,882

TOTAL EXPENSES $1,746,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,504,047	$1,618,262	-0.1%
Expenses	$1,746,756	$1,500,235	+0.2%
Net Income	$-242,709	$118,027	-3.1%

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

Independent Members

Employees

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

$429,926

Total Directors

$258,123

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE LINCY	EXECUTIVE DI	40.00	Officer Director	$205,512	$31,578	$237,090
MEGHAN CRIMMINS	DEPUTY DIREC	40.00	Officer	$143,886	$27,917	$171,803
GARY MILHOLLIN	PRESIDENT	3.00	Officer Director	$21,033	$0	$21,033
JENNIFER FOWLER	BOARD MEMBER	0.30	Director	$0	$0	$0
SARA KUTCHESFAHANI	BOARD MEMBER	0.30	Director	$0	$0	$0
J TRIPLETT MACKINTOSH	BOARD MEMBER	0.30	Director	$0	$0	$0
DR ROBERT S NORRIS	CHAIRMAN	0.30	Director	$0	$0	$0
LIZBETH RODRIGUEZ-JOHNSON	BOARD MEMBER	0.30	Director	$0	$0	$0
SHARON SQUASSONI	BOARD MEMBER	0.30	Director	$0	$0	$0
JOSEPH WEINSTEIN	BOARD MEMBER	0.30	Director	$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
2024	No data	No data	No data	No data
2023	$1,504,047	$1,746,756	$2,896,448	$-242,709
2022	$1,618,262	$1,500,235	$2,209,758	$118,027
2021	$1,670,339	$1,441,026	$2,261,585	$229,313
2020	$1,557,971	$1,359,698	$2,235,911	$198,273
2019	$1,023,563	$1,146,354	$1,847,861	$-122,791
2018	$1,193,683	$1,042,181	$1,775,154	$151,502

WISCONSIN PROJECT ON NUCLEAR ARMS CONTROL