REGIONAL ENTERPRISES FOR ADULTS AND CHILDREN INC

EIN: 237433428 501(c)(3)

EAU CLAIRE, WI

Total Revenue
$2,477,867
Total Expenses
$3,100,461
Total Assets
$5,561,100
Net Assets
$1,653,431
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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
1974
Legal Domicile
WI
Principal Officer
ANNE WOOLEVER
Phone
7158337755
Tax Period
2024-01-01 to 2024-12-31

REGIONAL ENTERPRISES FOR ADULTS AND CHILDREN INC, founded in 1974, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE INNOVATIVE OPPORTUNITIES FOR PEOPLE, IN ORDER TO PROMOTE SELF-DETERMINATION AND FULL PARTICIPATION IN THE COMMUNITY REGARDLESS OF THEIR ABILITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $305,064
Program Service Revenue $2,124,693
Investment Income $16,675
Other Revenue $31,435
TOTAL REVENUE $2,477,867

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,139,706
Fundraising Expenses $62,890
Program Expenses $2,592,816
Other Expenses $960,755
TOTAL EXPENSES $3,100,461

Year-over-Year Comparison

2024 2023 Change
Revenue $2,477,867 $2,933,922 -0.2%
Expenses $3,100,461 $3,397,057 -0.1%
Net Income $-622,594 $-463,135 +0.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
194
Volunteers
20

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
3
$85,464
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE WOOLEVER EXECUTIVE DIRECTOR 40.00
Officer
$81,694 $3,770 $85,464
STEVE GIBBS DIRECTOR 2.00
Director
$0 $0 $0
DUSTIN HURTGEN DIRECTOR 2.00
Director
$0 $0 $0
SAM JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
GENE LAROCK DIRECTOR 2.00
Director
$0 $0 $0
MARY MCFARLANE DIRECTOR 2.00
Director
$0 $0 $0
CHRIS MCHENRY DIRECTOR 2.00
Director
$0 $0 $0
MARK PASSI DIRECTOR 2.00
Director
$0 $0 $0
COURTNEY WEBSTER DIRECTOR 2.00
Director
$0 $0 $0
DENNIS VANDEN BLOOM CHAIR/SECRETARY 2.00
Officer Director
$0 $0 $0
LARRY ZORN TREASURER 2.00
Officer Director
$0 $0 $0
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 $2,477,867 $3,100,461 $5,561,100 $-622,594
2023 $2,933,922 $3,397,057 $5,822,917 $-463,135
2022 $3,491,558 $3,130,628 $5,812,838 $360,930
2021 $3,610,061 $2,836,974 $2,525,880 $773,087
2020 $2,943,513 $3,081,427 $2,327,278 $-137,914
2019 $3,313,594 $3,531,280 $1,652,598 $-217,686
2018 $3,499,541 $3,479,921 $1,898,701 $19,620
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