WIYN CONSORTIUM 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

1990

Legal Domicile

Principal Officer

ROBERT MATHIEU

Phone

5203188000

Tax Period

2023-10-01 to 2024-09-30

WIYN CONSORTIUM INC, founded in 1990, is a community nonprofit in the Science & Technology sector that reported $3.6M in total revenue in fiscal year 2023. Expenses of $4.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO ADVANCE ASTRONOMICAL RESEARCH AND EDUCATION BY CONSTRUCTING AND OPERATING THE WIYN OBSERVATORY FOR THE PURPOSE OF ALLOWING THE SCIENTISTS OF THE MEMBER PARTIES TO OBTAIN OBSERVING TIME.

Program Service Accomplishments

Program 1

Expenses: $3,797,479 Revenue: $2,746,458

CONSTRUCTION AND OPERATION OF ASTRONOMICAL RESEARCH FACILITY - 3.5 METER TELESCOPE.

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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 $784,912

Program Service Revenue $2,746,458

Investment Income $54,367

Other Revenue $0

TOTAL REVENUE $3,585,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,797,479

Other Expenses $4,306,506

TOTAL EXPENSES $4,306,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,585,737	$3,637,357	0.0%
Expenses	$4,306,506	$4,290,921	+0.0%
Net Income	$-720,769	$-653,564	+0.1%

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

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

$154,772

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MATHIEU	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN SALZER	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE EDWARDS	SECRETARY	2.00	Officer Director	$0	$0	$0
LORI ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE CHICK JARROLD	DIRECTOR	2.00	Director	$0	$0	$0
SEBASTIAN HEINZ	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE RHODE	DIRECTOR	2.00	Director	$0	$0	$0
WENDY SWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
ERIC WILCOTS	DIRECTOR	2.00	Director	$0	$0	$0
JAYADEV RAJAGOPAL	EXECUTIVE DIRECTOR	40.00	Officer	$138,364	$16,408	$154,772

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	$3,585,737	$4,306,506	$24,270,865	$-720,769
2023	$3,637,357	$4,290,921	$24,566,970	$-653,564
2022	$3,638,240	$4,463,494	$26,878,337	$-825,254
2021	$3,689,249	$4,133,754	$27,019,162	$-444,505
2020	$3,444,318	$3,569,968	$26,803,386	$-125,650
2019	$3,089,441	$2,425,244	$26,414,163	$664,197
2018	$3,236,025	$3,055,006	$26,351,863	$181,019