MADISON, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WAICU BENEFITS CONSORTIUM INC, founded in 2003, is a mid-sized nonprofit in the Mutual Benefit sector that reported $21.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $19.5M left a modest 10% surplus.
WAICU BENEFITS CONSORTIUM, INC. WAS ORGANIZED TO ESTABLISH AND MAINTAIN A HEALTH AND WELFARE PLAN FOR THE PAYMENT OF LIFE, SICK, ACCIDENT, AND SIMILAR BENEFITS CONSTITUTING AN "EMPLOYEE WELFARE BENEFIT PLAN" WITHIN THE MEANING OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974. THE PLAN IS MAINTAINED FOR THE BENEFIT OF EMPLOYEES OF VARIOUS COLLEGE AND UNIVERSITY MEMBERS OF WAICU.
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 | $21,694,891 | $22,946,367 | -0.1% |
| Expenses | $19,454,531 | $21,897,877 | -0.1% |
| Net Income | $2,240,360 | $1,048,490 | +1.1% |
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 |
|---|---|---|---|---|---|---|
| AUDRA HOFFMANN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA NAVARRO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES JONES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DUSTIN B HOOT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA PLOECKELMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RON JACOBS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN SANDERS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC FULCOMER | PRESIDENT | 2.00 |
Officer
|
$20,787 | $0 | $20,787 |
| JENNIFER DEHART | SECRETARY/TREASURER | 12.00 |
Officer
|
$60,097 | $0 | $60,097 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $21,694,891 | $19,454,531 | $15,711,922 | $2,240,360 |
| 2024 | $22,946,367 | $21,897,877 | $14,027,898 | $1,048,490 |
| 2023 | $23,815,673 | $26,521,500 | $11,901,634 | $-2,705,827 |
| 2022 | $23,945,306 | $24,412,218 | $13,047,345 | $-466,912 |
| 2021 | $25,227,868 | $21,454,689 | $16,409,278 | $3,773,179 |
| 2020 | $23,812,932 | $22,475,185 | $10,122,795 | $1,337,747 |
| 2019 | $22,308,630 | $23,804,286 | $8,357,537 | $-1,495,656 |
Compare WAICU BENEFITS CONSORTIUM INC with other nonprofits in Wisconsin and across the country.