WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC (EIN 611494963) - 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

Formation Year

2005

Legal Domicile

Principal Officer

MATT JANISIN

Phone

2627418527

Tax Period

2023-01-01 to 2023-12-31

WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $326K in total revenue in fiscal year 2023.

Mission

ECONOMIC DEVELOPMENT ACTIVITIES OF WALWORTH COUNTY, 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $317,539

Investment Income $2,880

Other Revenue $5,773

TOTAL REVENUE $326,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,518

Fundraising Expenses $0

Program Expenses $265,329

Other Expenses $76,074

TOTAL EXPENSES $328,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,192	$329,619	0.0%
Expenses	$328,592	$316,804	+0.0%
Net Income	$-2,400	$12,815	-1.2%

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

Independent Members

Employees

Volunteers

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

$110,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MATT JANISIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
CASEY HIMEBAUCH	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAWN MURPHY	VP ADMINISTRATION	1.00	Officer Director	$0	$0	$0
MARK LUBERDA	COUNTY LIAISON	1.00	Director	$0	$0	$0
DR CHRIS HIBNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE SEKERES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN ZESS	BOARD MEMBER	1.00	Director	$0	$0	$0
GL CHAMBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOHN CHENOWETH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL LORHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTINA GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE BRETL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK D'AURIA	EXECUTIVE DIRECTOR	40.00	Officer	$110,728	$0	$110,728

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	$326,192	$328,592	$628,895	$-2,400
2022	$329,619	$316,804	$634,156	$12,815
2021	$286,872	$291,744	$668,796	$-4,872
2020	$256,225	$254,424	$624,176	$1,801
2019	$312,704	$300,633	$620,106	$12,071
2018	$331,887	$320,503	$605,255	$11,384

WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC