Waunakee Neighborhood Connection (EIN 611513411) - 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

2006

Legal Domicile

Principal Officer

VERONICA CASTILLO

Phone

6088495740

Tax Period

2024-01-01 to 2024-12-31

Waunakee Neighborhood Connection, founded in 2006, is a small nonprofit in the Human Services sector that reported $588K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

WAUNAKEE NEIGHBORHOOD CONNECTIONS SUPPORTS FAMILIES GOING THROUGH DIFFICULT TIMES BY PROVIDING A COMMUNITY FREE STORE WITH CLOTHING AND HOUSEHOLD GOODS VEHICLE REPAIRS FURNITURE HOLIDAY PROGRAMS DIRECT FINANCIAL ASSISTANCE DURING SHORT-TERM CRISES AND CASE MANAGEMENT AND REFERRALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $569,796

Program Service Revenue $0

Investment Income $20,605

Other Revenue $-2,432

TOTAL REVENUE $587,969

Expense Breakdown

Grants Paid $293,781

Salaries & Benefits $216,584

Fundraising Expenses $36,119

Program Expenses $487,053

Other Expenses $92,854

TOTAL EXPENSES $603,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,969	$891,894	-0.3%
Expenses	$603,219	$595,311	+0.0%
Net Income	$-15,250	$296,583	-1.1%

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

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

$69,698

Total Directors

$43,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Veronica Castillo	Executive Dir.	40.00	Officer Director	$40,890	$2,210	$43,100
KRISTINA MAHER FORMER	Executive Dir.	40.00	Officer	$25,578	$1,020	$26,598
Maximiliano Udinov-D'Larentez	Chairman	2.00	Officer Director	$0	$0	$0
Meghan Sohns	Vice President	2.00	Officer Director	$0	$0	$0
CHRISTINE ERICKSON	Secretary	2.00	Officer Director	$0	$0	$0
Becky Jurkuta	Director	2.00	Director	$0	$0	$0
Francisco Frias	Director	2.00	Director	$0	$0	$0
Sean Griffin	Director	2.00	Director	$0	$0	$0
Angie Addison	Director	2.00	Director	$0	$0	$0
MONIQUE MOBLEY	Director	2.00	Director	$0	$0	$0
JOE KOSS	Treasurer	2.00	Officer 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	$587,969	$603,219	$780,156	$-15,250
2023	$891,894	$595,311	$812,371	$296,583
2022	$390,170	$512,242	$496,614	$-122,072
2021	$596,247	$539,853	$623,503	$56,394
2020	$397,290	$398,223	$558,740	$-933
2019	$263,368	$355,807	$590,334	$-92,439
2018	$316,174	$268,241	$638,474	$47,933

Waunakee Neighborhood Connection