SOUTH CENTRAL WISCONSIN HEALTHCARE EMERGENCY READINESS COALITION INC (EIN 843468920) - 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

AURIELLE SMITH

Phone

9202777240

Tax Period

2022-07-01 to 2023-06-30

SOUTH CENTRAL WISCONSIN HEALTHCARE EMERGENCY READINESS COALITION INC, founded in 2019, is a small nonprofit in the Public Safety sector that reported $321K in total revenue in fiscal year 2022.

Mission

SOUTH CENTRAL WISCONSIN HEALTHCARE EMERGENCY READINESS COALITION STRIVES TO PROVIDE THE FOLLOWING SERVICES TO OUR COALITION MEMBERS:- EMERGENCY PREPAREDNESS PLANNING ASSISTANCE- TRAINING AND EDUCATION OPPORTUNITIES- SUPPORT OF COALITION ACTIVITIES THROUGH POLICY GUIDANCE- SERVE AS AN INFORMATION PORTAL FOR CURRENT RESOURCES AND CAPABILITIES- IDENTIFY COALITION RESOURCE NEEDS AND PROVIDE TECHNICAL ASSISTANCE IN ACQUISITION- MONITOR AND COORDINATE INFORMATION BETWEEN ORGANIZATIONS AND FACILITIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $320,727

Program Service Revenue $0

Investment Income $0

Other Revenue $1

TOTAL REVENUE $320,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,734

Other Expenses $319,834

TOTAL EXPENSES $319,834

Year-over-Year Comparison

	2022	2021	Change
Revenue	$320,728	$320,728	N/A
Expenses	$319,834	$143,322	+1.2%
Net Income	$894	$177,406	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AURIELLE SMITH	CHAIR	3.00	Officer	$0	$0	$0
MIKE STEPHENS	HOSPITAL REP	3.00	Officer	$0	$0	$0
ROBERT SWENARSKI	VICE CHAIR	3.00	Officer	$0	$0	$0
JOE MEAGHER	EMERGENCY MGMT REP	3.00	Officer	$0	$0	$0
JOSH KOWALKE	EMS REP	3.00	Officer	$0	$0	$0
TOM ELLISON	TRAUMA REP	3.00	Officer	$0	$0	$0
JEFF KINDRAI	PUBLIC HEALTH REP	3.00	Officer	$0	$0	$0
DAVE KITKOWSKI	VICE CHAIR	3.00	Officer	$0	$0	$0
CARRIE MEIER	EMERGENCY MGMT REP	3.00	Officer	$0	$0	$0
CARMEN LUTHER	TRAUMA REP	3.00	Officer	$0	$0	$0
CHRIS CARBON	EMS REP	3.00	Officer	$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
2023	$320,728	$319,834	$205,972	$894

SOUTH CENTRAL WISCONSIN HEALTHCARE EMERGENCY READINESS COALITION INC