OUR WISCONSIN REVOLUTION INC (EIN 814853693) - 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

2017

Principal Officer

JEFF PERZAN

Phone

6085611540

Tax Period

2023-01-01 to 2023-12-31

OUR WISCONSIN REVOLUTION INC, founded in 2017, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $72K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $203K exceeded revenue, resulting in a 180% operating deficit.

Mission

TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF 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 $72,461

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $72,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,277

Fundraising Expenses $0

Program Expenses $202,995

Other Expenses $25,718

TOTAL EXPENSES $202,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$72,461	$162,319	-0.6%
Expenses	$202,995	$205,339	0.0%
Net Income	$-130,534	$-43,020	+2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONI ANDERSON	MEMBER	N/A	Director	$0	$0	$0
JAMES BARTOSH	MEMBER	N/A	Director	$0	$0	$0
GILLIAN BATTINO	MEMBER	N/A	Director	$0	$0	$0
LARISSA JOANNA	SECRETARY	N/A	Director	$0	$0	$0
ADAM KASSULKE	MEMBER	N/A	Director	$0	$0	$0
RICH MCGOWAN	MEMBER	N/A	Director	$0	$0	$0
ANDREW MEINDL	MEMBER	N/A	Director	$0	$0	$0
TOM NELSON	MEMBER	N/A	Director	$0	$0	$0
JEFF PERZAN	TREASURER	N/A	Director	$0	$0	$0
ZACH RUST	MEMBER	N/A	Director	$0	$0	$0
MARY SCHNEIDER	MEMBER	N/A	Director	$0	$0	$0
BRITTANY VULICH	MEMBER	N/A	Director	$0	$0	$0
ANDRE WALTON	CO-CHAIR	N/A	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	$72,461	$202,995	$20,151	$-130,534
2022	$162,319	$205,339	$150,360	$-43,020
2021	$32,750	$169,026	$193,887	$-136,276
2020	$229,387	$181,072	$334,698	$48,315
2019	$260,764	$65,351	$281,265	$195,413

OUR WISCONSIN REVOLUTION INC