Madison, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Forward Together Wisconsin, founded in 2023, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 96% operating deficit.
Staff successfully raised funds to run year round program and sustain the organization in the coming years. They hired new team members to implement program. This included our successful 2024...
Staff successfully raised funds to run year round program and sustain the organization in the coming years. They hired new team members to implement program. This included our successful 2024 Convening, which brought in nearly 300 leaders to learn about how they could access funding for a variety of infrastructure projects. We also held 6 events across the state in Spring of 2025, engaging nearly 150 leaders to learn about how to access Direct Pay funding through the federal government. We knocked on 335,863 doors and had more 50,830 conversations to help Wisconsinites access resources to save money on their utility bills and to encourage them to vote.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,275,905 | $1,706,160 | -0.3% |
| Expenses | $2,506,516 | $293,884 | +7.5% |
| Net Income | $-1,230,611 | $1,412,276 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Mandela Barnes | Director | 40.00 |
Director
|
$130,931 | $0 | $130,931 |
| Peter Drummond | Executive Director | 40.00 |
Officer
Director
|
$112,762 | $740 | $113,502 |
| Lauren Stelter | Director | 1.00 |
Director
|
$20,156 | $385 | $20,541 |
| Deneine Powell | Treasurer | 1.00 |
Officer
Director
|
$10,600 | $0 | $10,600 |
| Lauren Baker | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Louis Davis | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,275,905 | $2,506,516 | $265,148 | $-1,230,611 |
| 2024 | $1,706,160 | $293,884 | $1,459,900 | $1,412,276 |
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