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 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

TO PROMOTE THE WELFARE OF THE DEVELOPMENTALLY DISABLE THROUGH SERVICES; TO PROVIDE EDUCATION AND CAREER DEVELOPMENT AND TRAINING FOR THE DEVELOPMENTALLY DISABLED; TO COLLECT, RECEIVE AND EXPEND FUNDS AND DONATIONS TO CARRY OUT THE PURPOSES OF THE ORGANIZATION.

Program Service Accomplishments

Program 1
Expenses: $2,592,816 Revenue: $2,189,668

ADULT DAY SERVICESHELEN'S HOUSE SERVES ADULTS WITHIN RANGE OF AGE AND ABILITIES WITH COMMON GOAL OF RETIREMENT OR SOON TO RETIRE. SERVING A MAXIMUM OF 10 INDIVIDUALS WITH FULL OR PART-TIME FLEXIBLE...

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ADULT DAY SERVICESHELEN'S HOUSE SERVES ADULTS WITHIN RANGE OF AGE AND ABILITIES WITH COMMON GOAL OF RETIREMENT OR SOON TO RETIRE. SERVING A MAXIMUM OF 10 INDIVIDUALS WITH FULL OR PART-TIME FLEXIBLE SCHEDULING, INDIVIDUALS PARTICIPATE IN "CLIENT CHOICE" PROGRAMMING.ADULT PRE-VOCATIONAL AND LIFE SKILLS PROGRAM.WE PROVIDE INDIVIDUALIZED WORK OPPORTUNITIES FOR EACH AND EVERY PARTICIPANT WE PROVIDE PREVOCATIONAL TRAINING FOR. WE HAVE SEVERAL WORK ENVIRONMENTS, GROUP SIZE AND STAFF RATIOS THAT PROVIDE DIFFERENT EXPERIENCES. WE TAKE THE TIME TO RECOGNIZE A PERSON'S NEEDS AND THEN ACCOMMODATE BY MATCHING THEM TO A WORK AREA THAT IS CONDUCTIVE TO THEIR GROWTH AND SUCCESS.WE ALSO PROVIDE A NUMBER OF ENCLAVE WORK SITES. ENCLAVES ARE COMMUNITY BASED WORK EXPERIENCES THAT ALLOW US TO PROVIDE ON THE JOB TRAINING FOR MANY OF OUR PARTICIPANTS WITH THE SUPPORT OF REACH STAFF.PARTICIPANTS ARE ABLE TO MIX AND MATCH THE SKILLS THEY WANT TO LEARN, WORK THEY WANT TO COMPLETE, AND THE ENVIRONMENT IN WHICH THEY ACCOMPLISH THESE TASKS. HAVING SUCH A UNIQUE EXPERIENCE ALLOWS EACH EMPLOYEE TO MOVE TOWARDS THEIR OWN LEVEL OF INDEPENDENCE AND REACH THEIR GOALS.REACH, INC. SUPPORTED EMPLOYMENT SERVICES (SES) HAS PROVIDED ADULTS WITH DISABILITIES THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL IN COMMUNITY BASED EMPLOYMENT THROUGHOUT THE GREATER CHIPPEWA VALLEY FOR OVER 25 YEARS. THE SUCCESS OF THE SERVICES IS DEMONSTRATED IN THE LONGEVITY OF SOME INDIVIDUALS WHO HAVE MAINTAINED THEIR POSITIONS WITH THE SAME EMPLOYER BETWEEN 10 TO 20 PLUS YEARS.THROUGHOUT THE YEARS, SES HAS MAINTAINED A REPUTATION OF QUALITY CUSTOMIZED EMPLOYMENT DISCOVERY, JOB DEVELOPMENT, SKILL DEVELOPMENT, AND SUPPORT SERVICES OF QUALIFIED EMPLOYMENT SPECIALISTS, VOCATIONAL TECHNOLOGY SPECIALIST, AND JOB COACHES. TO ACHIEVE THE GOALS OF INDIVIDUALS SEEKING TO ENTER OR RE-ENTER THE EMPLOYMENT MARKET, EACH INDIVIDUAL REFERRED IS ENGAGED IN CUSTOMIZED EMPLOYMENT DISCOVERY. THIS PROCESS DEVELOPS AN INDIVIDUALIZED AND SELF-DIRECTED VOCATIONAL PLAN TO SEEK JOBS FITTING THEIR INTERESTS AND SKILLS. EMPLOYMENT PLACEMENT FOCUSES ON JOBS WITHIN THE COMMUNITY AMONG DIVERSE CO-WORKERS WITHOUT DISABILITIES.TO PROVIDE QUALITY CARE FOR CHILDREN OF ALL ABILITIES. WE ARE BASED ON THE CONCEPT OF FULL INCLUSION, IN WHICH TYPICALLY DEVELOPING CHILDREN ARE GROUPED WITH CHILDREN WITH SPECIAL NEEDS. FULL INCLUSION GIVES CHILDREN THE OPPORTUNITY TO LEARN AND ACCEPT DIFFERENCES AMONG INDIVIDUALS.

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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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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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