GRASSROOTS ORGANIZING WESTERN WISCONSIN (EIN 923691508) - 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

2023

Legal Domicile

Principal Officer

JENELLE LUDWIG KRAUSE

Phone

7154101566

Tax Period

2024-01-01 to 2024-12-31

GRASSROOTS ORGANIZING WESTERN WISCONSIN, founded in 2023, is a small nonprofit in the Public & Societal Benefit sector that reported $818K in total revenue in fiscal year 2024. Revenue surged 1041% from the prior year, signaling strong growth momentum. The organization ran a surplus of $279K, a strong 34% operating margin.

Mission

TO BUILD POWER TOGETHER TO CREATE THE CHANGE NEED FOR EVERYONE IN THE COMMUNITIES TO MAKE ENDS MEET, LIVE WITH DIGNITY, AND HAVE A VOICE IN SHAPING THE DECISIONS THAT IMPACTION.

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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 $783,270

Program Service Revenue $0

Investment Income $3,084

Other Revenue $31,397

TOTAL REVENUE $817,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,209

Fundraising Expenses $12,230

Program Expenses $366,316

Other Expenses $110,785

TOTAL EXPENSES $538,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$817,751	$71,689	+10.4%
Expenses	$538,994	$273,313	+1.0%
Net Income	$278,757	$-201,624	-2.4%

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

$76,870

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIET TOMKINS	CHAIR	2.00	Officer Director	$0	$0	$0
PHIL VERGES	VICE CHAIR AND SECRETARY	2.00	Officer Director	$0	$0	$0
JENNA BJORK	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB MALINE	DIRECTORS	1.00	Director	$0	$0	$0
KATE FELTON BEATON	DIRECTORS	1.00	Director	$0	$0	$0
PETRONA MELGAREJO	DIRECTORS	1.00	Director	$0	$0	$0
LISA MUELLER	DIRECTORS	1.00	Director	$0	$0	$0
ALEXI BROOKS	TREASURER	1.00	Officer Director	$0	$0	$0
DOUGLAS KANE	DIRECTORS	1.00	Director	$0	$0	$0
MAUREEN ASH	DIRECTORS	1.00	Director	$0	$0	$0
JENELLE LUDWIG KRAUSE	EXECUTIVE DIRECTOR	1.00	Officer	$76,870	$0	$76,870

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	$817,751	$538,994	$370,433	$278,757
2023	$71,689	$273,313	$70,169	$-201,624

GRASSROOTS ORGANIZING WESTERN WISCONSIN