SUN PRAIRIE, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)COLONIAL CLUB INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 4% surplus.
TO ENHANCE THE WELL BEING AND INDEPENDENCE OF OLDER ADULTS.
SERVICES - THE CLUB OFFERS MANY SERVICES, INCLUDING AN ADULT DAY CENTER, CASE MANAGEMENT, SUPPORTIVE HOME CARE, AND TRANSPORTATION. THESE SERVICES FOSTER A SENSE OF COMMUNITY AND PROLONG...
SERVICES - THE CLUB OFFERS MANY SERVICES, INCLUDING AN ADULT DAY CENTER, CASE MANAGEMENT, SUPPORTIVE HOME CARE, AND TRANSPORTATION. THESE SERVICES FOSTER A SENSE OF COMMUNITY AND PROLONG SELF-SUFFICIENCY. IN 2023, THERE WERE 3,000 HOURS OF CASE MANAGEMENT SERVICE; 13,632 HOURS OF ADULT DAY CARE; 2,355 HOURS OF HOME CARE AND 25,203 MILES OF TRANSPORTATION.
NUTRITION PROGRAM - THE NUTRITION PROGRAM SERVES A NUTRITIOUS NOON MEAL TO ANYONE AGE 60 OR OLDER AT MEAL SITES OR BY HOME DELIVERY. A TOTAL OF 53,165 MEALS WERE PROVIDED IN 2023.
PROGRAMS AND ACTIVITIES - THE CLUB OFFERS PROGRAMS AND ACTIVITIES THAT ENHANCE THE QUALIFY OF LIFE OF SENIORS. THESE PROGRAMS AND ACTIVITIES PROVIDE A WIDE VARIETY OF EDUCATIONAL, RECREATIONAL...
PROGRAMS AND ACTIVITIES - THE CLUB OFFERS PROGRAMS AND ACTIVITIES THAT ENHANCE THE QUALIFY OF LIFE OF SENIORS. THESE PROGRAMS AND ACTIVITIES PROVIDE A WIDE VARIETY OF EDUCATIONAL, RECREATIONAL, SOCIAL, AND VOLUNTEER ACTIVITIES THAT PROMOTE INDEPENDENT LIVING AND ENRICH SENIORS' LIVES.313 VOLUNTEERS PROVIDED 9,417 HOURS OF SUPPORT FOR THESE VARIOUS PROGRAMS AND ACTIVITIES, INCLUDING, MULTIPLE EDUCATIONAL CLASSES, OFFICE & KITCHEN SUPPORT & ADULT DAY CENTER SERVICE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,330,939 | $1,310,470 | +0.0% |
| Expenses | $1,278,935 | $1,242,736 | +0.0% |
| Net Income | $52,004 | $67,734 | -0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KATHY FOREST | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PHIL WIEDNBECK | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM MASTRANGELO | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH RUBLEIN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM HOFFMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DENNIS RUPP | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT POWER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$92,147 | $30,152 | $122,299 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,330,939 | $1,278,935 | $2,897,206 | $52,004 |
| 2022 | $1,310,470 | $1,242,736 | $2,748,984 | $67,734 |
| 2021 | $1,518,474 | $1,162,711 | $2,844,855 | $355,763 |
| 2020 | $1,312,733 | $1,184,987 | $2,535,059 | $127,746 |
| 2019 | $1,451,110 | $1,207,362 | $2,172,266 | $243,748 |
| 2018 | $1,378,882 | $1,194,427 | $1,832,474 | $184,455 |
Compare COLONIAL CLUB INC with other nonprofits in Wisconsin and across the country.