CENTRAL WISCONSIN MANUFACTURING ALLIANCE INC (EIN 823396368) - 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

2016

Legal Domicile

Principal Officer

JIM WALDRON

Phone

7152184079

Tax Period

2024-01-01 to 2024-12-31

CENTRAL WISCONSIN MANUFACTURING ALLIANCE INC, founded in 2016, is a small nonprofit in the Employment sector that reported $306K in total revenue in fiscal year 2024. Expenses of $295K left a modest 4% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING AND PROMOTING EDUCATIONAL OPPORTUNITIES IN THE WELDING, FABRICATING, AND MACHINING TRADES AND WILL PROVIDE SCHOLARSHIPS TO PERSONS ENROLLED IN THOSE TRAINING PROGRAMS.

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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 $201,243

Program Service Revenue $0

Investment Income $772

Other Revenue $104,355

TOTAL REVENUE $306,370

Expense Breakdown

Grants Paid $30,192

Salaries & Benefits $77,866

Fundraising Expenses $58,181

Program Expenses $167,293

Other Expenses $186,608

TOTAL EXPENSES $294,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,370	$292,880	+0.0%
Expenses	$294,666	$403,567	-0.3%
Net Income	$11,704	$-110,687	-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

$72,333

Total Directors

$72,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNEY EDMONDSON	EXECUTIVE DI	10.00	Officer Director	$72,333	$0	$72,333
JIM WALDRON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW HALVERSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOHN PETERSON	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS D FELCH	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY EBELING	DIRECTOR	1.00	Director	$0	$0	$0
ANN MICHOLIC	DIRECTOR	1.00	Director	$0	$0	$0
MARK SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
RON POLUM	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GRAF	DIRECTOR	1.00	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	$306,370	$294,666	$31,796	$11,704
2023	$292,880	$403,567	$23,162	$-110,687
2022	$533,943	$528,191	$133,479	$5,752
2021	$192,234	$160,706	$128,483	$31,528

CENTRAL WISCONSIN MANUFACTURING ALLIANCE INC