STURGEON BAY, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DOR-TRAN INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $263K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $248K left a modest 6% surplus.
DOR-TRAN, INC. DBA DOOR-TRAN (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE AND ACCESSIBLE. THE ORGANIZATION OFFERS INFORMATION AND REFERRAL SERVICES VIA PHONE, WEBSITE, AND PUBLICATION OF A TRANSPORTATION RESOURCE GUIDE. THE ORGANIZATION PROVIDES ONGOING COORDINATION ACTIVITIES AMONGST GOVERNMENT, NON-PROFIT, AND FOR-PROFIT PROVIDERS TO IMPLEMENT AND MAINTAIN SERVICES THROUGHOUT DOOR COUNTY. IN 2014, THE ORGANIZATION LAUNCHED A 0% INTEREST CAR REPAIR AND PURCHASE LOAN PROGRAM. THE GOAL OF THE LOAN PROGRAM IS TO ASSIST DOOR COUNTY RESIDENTS TO GAIN OR MAINTAIN EMPLOYMENT BY REDUCING THE TRANSPORTATION BARRIER FOR INDIVIDUALS.
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 | $263,459 | $242,152 | +0.1% |
| Expenses | $247,613 | $207,007 | +0.2% |
| Net Income | $15,846 | $35,145 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| PAULA WEISE | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARTY OLEJNICZAK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MEGAN WELCH | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LOUISE HOWSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DICK JOHNSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PAMELA BUSCH | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELLEN GRAF | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JEREMY PASZCZAK | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOANNE MORRIS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| NICOLE VOIGHT | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$58,995 | $0 | $58,995 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $263,459 | $247,613 | $468,964 | $15,846 |
| 2023 | $242,152 | $207,007 | $423,166 | $35,145 |
| 2022 | $214,006 | $192,011 | $391,348 | $21,995 |
| 2021 | $206,839 | $185,257 | $344,901 | $21,582 |
| 2020 | $211,172 | $182,213 | $318,328 | $28,959 |
| 2019 | $259,809 | $234,509 | $289,234 | $25,300 |
| 2018 | $278,982 | $250,082 | $252,804 | $28,900 |
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