A BETTER WISCONSIN TOGETHER INC

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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

CHRISTOPHER WALLOCH

Phone

6085141640

Tax Period

2024-01-01 to 2024-12-31

A BETTER WISCONSIN TOGETHER INC, founded in 2019, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.7M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE SOCIAL WELFARE BY SERVING AS A CENTER FOR PROGRESSIVE MESSAGE DEVELOPMENT AND DISSEMINATION IN WISCONSIN.

Program Service Accomplishments

Program 1

Expenses: $2,107,037 Revenue: $0

MEGAPHONE - DIGITAL ORGANIZING PLAN SEEKING TO ENGAGE VOLUNTEERS ACROSS THE STATE TO POST PROGRESSIVE DIGITAL CONTENT TO THEIR SOCIAL MEDIA AND SHARE WITH THEIR FRIENDS AND NEIGHBORS.

Program 2

Expenses: $724,758 Revenue: $0

STATEWIDE POLICY ISSUE ACCOUNTABILITY - STATEWIDE GRASSROOTS LOBBYING AND EDUCATIONAL PROGRAM ON THE PUBLIC POLICIES IN CONNECTION WITH LEGISLATIVE BRANCH ACTIONS AND DECISIONS.

Program 3

Expenses: $392,860 Revenue: $30,000

RESEARCH - BACKGROUND RESEARCH ON POLICIES, ELECTED OFFICIALS, AND PUBLIC FIGURES TO INFORM OUR EARNED AND PAID MEDIA PROGRAMS AS WELL AS IDENTIFY MIS AND DISINFORMATION IN THE PUBLIC DISCOURSE.

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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 $4,410,323

Program Service Revenue $30,000

Investment Income $0

Other Revenue $218,880

TOTAL REVENUE $4,659,203

Expense Breakdown

Grants Paid $715,000

Salaries & Benefits $2,040,205

Fundraising Expenses $84,431

Program Expenses $4,838,139

Other Expenses $2,532,501

TOTAL EXPENSES $5,287,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,659,203	$8,403,086	-0.4%
Expenses	$5,287,706	$7,904,183	-0.3%
Net Income	$-628,503	$498,903	-2.3%

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

$170,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE PEYTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN MILLER	SECRETARY	5.00	Officer Director	$0	$0	$0
AMANDA CONE	TREASURER	5.00	Officer Director	$0	$0	$0
JUSTIN MILLER	DIRECTOR	5.00	Director	$0	$0	$0
JANET PIRAINO	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER WALLOCH	EXECUTIVE DIRECTOR	30.00	Officer	$155,093	$15,467	$170,560
MICHAEL BROWNE	DEPUTY DIRECTOR	35.00	Highest	$126,000	$12,566	$138,566
JOANNA BEILMAN-DULIN	RESEARCH DIRECTOR	39.00	Highest	$105,000	$10,471	$115,471
JOSHUA HENDERSON	SENIOR DIRECTOR OF PAID MEDIA	26.00	Highest	$120,148	$11,982	$132,130
ROBERT BAUMAN	CHIEF OPERATING OFFICER	38.00	Highest	$104,750	$10,446	$115,196

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	$4,659,203	$5,287,706	$3,061,164	$-628,503
2023	$8,403,086	$7,904,183	$3,681,130	$498,903
2022	$11,233,398	$10,521,176	$3,165,821	$712,222
2021	$2,796,061	$2,024,729	$2,464,059	$771,332
2020	$6,382,179	$5,603,630	$1,761,708	$778,549
2019	$1,000,000	$96,282	$904,105	$903,718