AWAY WE GO TRANSPORT

EIN: 274003259 501(c)(3) Human Services

PORT WASHINGTON, WI

Total Revenue
$4,031,305
Total Expenses
$3,360,430
Total Assets
$2,147,700
Net Assets
$2,007,440
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WI
Principal Officer
CHRISTOPHER W WITZLIB
Phone
2622681554
Tax Period
2024-01-01 to 2024-12-31

AWAY WE GO TRANSPORT, founded in 2011, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $671K, a strong 17% operating margin.

Mission

Provide transportation to medically frail adults with disabilities to day programs, medical appointments, outings, and church. 32280 TRANSITS IN 2024

Program Service Accomplishments

Program 1
Expenses: $2,476,444 Revenue: $4,031,304

Away We Go Transport provides rides to severely disabled, predominantly non-ambulatory passengers in the Milwaukee and Ozaukee Counties of South-Eastern Wisconsin. 32280 Transits in 2024

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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 $0
Program Service Revenue $4,031,304
Investment Income $1
Other Revenue $0
TOTAL REVENUE $4,031,305

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,093,439
Fundraising Expenses $0
Program Expenses $2,476,444
Other Expenses $1,266,991
TOTAL EXPENSES $3,360,430

Year-over-Year Comparison

2024 2023 Change
Revenue $4,031,305 $3,466,961 +0.2%
Expenses $3,360,430 $3,304,350 +0.0%
Net Income $670,875 $162,611 +3.1%
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
4
Independent Members
N/A
Employees
45
Volunteers
N/A

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
$811,669
Total Directors
4
$811,669
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER WITZLIB MANAGING DIRECTOR - PRESIDENT 50.00
Officer Director
$492,505 $5,000 $562,505
LINDA J WITZLIB DIRECTOR 15.00
Officer Director
$149,964 $5,000 $219,964
EDWARD C WITZLIB DIRECTOR - TREASURER 10.00
Officer Director Highest
$0 $0 $29,200
BRADLEY ZWICKER DIRECTOR 1.00
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 $4,031,305 $3,360,430 $2,147,700 $670,875
2023 $3,466,961 $3,304,350 $1,447,910 $162,611
2022 $2,282,986 $1,805,319 $1,260,049 $477,667
2021 $1,430,039 $1,167,725 $848,807 $262,314
2021 $1,273,023 $1,184,959 $638,112 $88,064
2020 $789,115 $686,011 $466,661 $103,104
2020 $762,482 $695,823 $430,216 $66,659
2019 $618,661 $815,684 $411,804 $-197,023
2018 $682,954 $621,276 $633,168 $61,678
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