WISCONSIN FOUNDATION UNITED CHURCH OF CHRIST INC (EIN 842128752) - 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

2019

Legal Domicile

Principal Officer

REV ANDREW WARNER

Phone

6088467880

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN FOUNDATION UNITED CHURCH OF CHRIST INC, founded in 2019, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $633K, a strong 50% operating margin.

Mission

TO FURTHER THE MISSION OF THE CHURCHES AND OTHER ORGANIZATIONS THAT COLLECTIVELY COMPRISE THE WISCONSIN CONFERENCE OF THE UNITED CHURCH OF CHRIST, INC.

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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 $1,065,600

Program Service Revenue $148,705

Investment Income $53,505

Other Revenue $0

TOTAL REVENUE $1,267,810

Expense Breakdown

Grants Paid $342,257

Salaries & Benefits $0

Fundraising Expenses $20,060

Program Expenses $491,394

Other Expenses $292,639

TOTAL EXPENSES $634,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,267,810	$7,204,117	-0.8%
Expenses	$634,896	$302,315	+1.1%
Net Income	$632,914	$6,901,802	-0.9%

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

N/A

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

$206,848

Total Directors

$150,465

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV FRANZ RIGERT	CHAIR	2.00	Officer Director	$0	$57,050	$150,465
BRET BICOY	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
STEVE HIRBY	SECRETARY	2.00	Officer Director	$0	$0	$0
REV DR LESLIE SCHENK	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL KARCH	DIRECTOR	1.00	Director	$0	$0	$0
REV ANDREW WARNER	PRESIDENT AND CEO	10.00	Officer	$0	$46,889	$56,383

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	$1,267,810	$634,896	$15,920,778	$632,914
2023	$7,204,117	$302,315	$12,480,043	$6,901,802
2022	$317,114	$136,065	$10,601,031	$181,049
2021	$126,217	$177,162	$10,913,581	$-50,945

WISCONSIN FOUNDATION UNITED CHURCH OF CHRIST INC