2-1-1 WISCONSIN 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

2003

Legal Domicile

Principal Officer

CHARLENE MOUILLE

Phone

6082468272

Tax Period

2024-01-01 to 2024-12-31

2-1-1 WISCONSIN INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF 2-1-1 WISCONSIN IS TO CONNECT EVERYONE IN WISCONSIN WITH QUICK AND EASY ACCESS TO COMMUNITY-BASED HEALTH AND HUMAN SERVICES INFORMATION AND RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $1,422,093 Revenue: $482,585

ADMINISTRATION OF THE STATEWIDE INFRASTRUCTURE, CONTRACTING FOR THE FULFILLMENT OF GRANTS AND CONTRACTS, CONTACT CENTER COORDINATION, SPECIAL INITIATIVES, AND TECHNICAL SERVICES RELATED TO SUPPORTING AND EXPANDING WISCONSIN'S 2-1-1 SYSTEM.2-1-1 IS A ONE-STOP, FREE, AND CONFIDENTIAL CONNECTION TO THE LOCAL SERVICES PEOPLE NEED, SUCH AS UTILITY ASSISTANCE, HOUSING, FOOD, ELDER CARE, CRISIS INTERVENTION, ALCOHOL AND OTHER DRUG RECOVERY, AND MUCH MORE. IN WISCONSIN, WE ARE THE MOST COMPREHENSIVE SOURCE OF INFORMATION ABOUT LOCAL RESOURCES AND SERVICES AVAILABLE. OUR REGIONALLY BASED TEAMS UNDERSTAND THE NUANCES OF EACH OF THE 72 COUNTIES THROUGHOUT THE STATE AND PROVIDE 100% COVERAGE TO WISCONSINITES, ROUND THE CLOCK. HELP IS AVAILABLE BY PHONE, TEXT, CHAT, AND ONLINE GUIDED SEARCHES SEARCHABLE BY LOCATION.IN 2024, 2-1-1 SPENT 1.7 MILLION MINUTES TALKING TO WISCONSINITES AND MADE MORE THAN 467,800 REFERRALS TO FREE AND LOW-COST SERVICES. IN ADDITION, THERE WERE MORE THAN 369,678 SEARCHES ON OUR PUBLIC WEBSITE TO FIND INFORMATION ABOUT MORE THAN 22,000 SERVICES LOCATED THROUGHOUT WISCONSIN.

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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 $1,091,814

Program Service Revenue $482,585

Investment Income $0

Other Revenue $782

TOTAL REVENUE $1,575,181

Expense Breakdown

Grants Paid $522,519

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,422,093

Other Expenses $1,029,615

TOTAL EXPENSES $1,552,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,575,181	$1,695,816	-0.1%
Expenses	$1,552,134	$1,701,807	-0.1%
Net Income	$23,047	$-5,991	-4.8%

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

$176,152

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KESSENICH	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUHAMAH BAUMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NADINE ALLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTHA GARZA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SARGENT	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ROKNIC	DIRECTOR	1.00	Director	$0	$0	$0
FREDI-ELLEN BOVE	DIRECTOR	1.00	Director	$0	$0	$0
CARLA LUNDEEN	DIRECTOR	1.00	Director	$0	$0	$0
ED WALL	DIRECTOR	1.00	Director	$0	$0	$0
MILENA BERNARDINELLO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MAJEL HEIN	DIRECTOR (THRU JAN)	1.00	Director	$0	$0	$0
LIZA DRAKE	DIRECTOR (THRU SEPT)	1.00	Director	$0	$0	$0
CHARLENE MOUILLE	PRESIDENT & CEO	25.00	Officer	$0	$13,048	$176,152

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	$1,575,181	$1,552,134	$768,035	$23,047
2023	$1,695,816	$1,701,807	$587,742	$-5,991
2022	$2,259,520	$2,173,676	$720,983	$85,844
2021	$2,546,366	$2,471,723	$835,026	$74,643
2020	$1,715,546	$1,686,710	$642,592	$28,836
2019	$876,784	$820,944	$298,375	$55,840
2018	$675,936	$647,113	$261,222	$28,823