MOSAIC OF NORTH CENTRAL WISCONSIN INC (EIN 390816866) - Form 990 Financial Analysis & Trantor Score

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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

1920

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MOSAIC OF NORTH CENTRAL WISCONSIN INC, founded in 1920, is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $173K left a modest 12% surplus.

Mission

TO WORK TOWARD THE EMPOWERMENT OF THE COMMUNITY AND THE ELIMINATION OF RACISM

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $182,806

Program Service Revenue $12,140

Investment Income $1,226

Other Revenue $1,042

TOTAL REVENUE $197,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,172

Fundraising Expenses $0

Program Expenses $132,772

Other Expenses $56,594

TOTAL EXPENSES $172,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,214	$98,256	+1.0%
Expenses	$172,766	$98,943	+0.7%
Net Income	$24,448	$-687	-36.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOUA XIONG	DIRECTOR	1.00	Director	$0	$0	$0
BETH BRINKMANN	DIRECTOR	1.00	Director	$0	$0	$0
VICKI JEPPESEN	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA ZUNKER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL HAUSMANN-SCHALL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GIORDANO	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE KELLY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TRIBBLE	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA VAN DE YACHT	DIRECTOR	1.00	Director	$0	$0	$0
YANG XIONG	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL TATE	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE SHIPWAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHY DRENGLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SAMANTHA WEDERATH	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	No data	No data	No data	No data
2023	$197,214	$172,766	$219,916	$24,448
2022	$98,256	$98,943	$251,389	$-687
2021	$68,884	$87,150	$276,275	$-18,266
2020	$70,949	$77,555	$219,548	$-6,606
2019	$74,380	$546,269	$215,591	$-471,889

MOSAIC OF NORTH CENTRAL WISCONSIN INC