GREEN BAY, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ENCOMPASS EARLY EDUCATION & CARE INC, founded in 1919, is a mid-sized nonprofit in the Human Services sector that reported $10.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $9.8M left a modest 10% surplus.
A NON-PROFIT ORGANIZATION PROVIDING THE HIGHEST QUALITY EDUCATION AND CARE FOR CHILDREN AND SUPPORT FOR FAMILIES WITH A COMMITMENT TO COMPASSION, EXCELLENCE, AND ADVOCACY.
SCHOOL - PROVIDING HIGH QUALITY EDUCATION AND CARE TO CHILDREN AGES 6 WEEKS THROUGH 12 YEARS OLD. PROGRAMMING INCLUDES 4 YEAR OLD KINDERGARDEN, BEFORE AND AFTER SCHOOL CARE, CORPORATE SUBSIDIZED...
SCHOOL - PROVIDING HIGH QUALITY EDUCATION AND CARE TO CHILDREN AGES 6 WEEKS THROUGH 12 YEARS OLD. PROGRAMMING INCLUDES 4 YEAR OLD KINDERGARDEN, BEFORE AND AFTER SCHOOL CARE, CORPORATE SUBSIDIZED CHILD CARE, CRISIS RESPITE CARE, AND STRENGTHENING FAMILIES INITIATIVES. ENCOMPASS SERVED 1,111 CHILDREN IN 2023 AT ITS SEVEN LOCATIONS.
FOSTER GRANDPARENT PROGRAM - GRANT FUNDING THROUGH AMERICORPS SENIORS GOVERNED BY AMERICORPS AND THE STATE OF WISCONSIN. THE FUNDING SUPPORTS OFFERING STIPENDS TO THE "GRANDPARENTS" THAT ENJOY...
FOSTER GRANDPARENT PROGRAM - GRANT FUNDING THROUGH AMERICORPS SENIORS GOVERNED BY AMERICORPS AND THE STATE OF WISCONSIN. THE FUNDING SUPPORTS OFFERING STIPENDS TO THE "GRANDPARENTS" THAT ENJOY WORKING WITH CHILDREN ARE AGES 55 OR OLDER, AND MEET LIMITED INCOME GUIDELINES. FOSTER GRANDPARENTS WORK WITH CHILDREN TO MENTOR AND ENCOURAGE THEM IN SOCIAL PLAY AND CLASSROOM ACTIVITES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $10,927,321 | $9,780,522 | +0.1% |
| Expenses | $9,803,851 | $9,225,169 | +0.1% |
| Net Income | $1,123,470 | $555,353 | +1.0% |
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 |
|---|---|---|---|---|---|---|
| PHIL DANEN LEFT IN MAY 2023 | EX-OFFICIO | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANE MITCHELL | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF SIMONS | TREASURER | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER KAMINSKI | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAT CAVANAUGH | VICE PRESIDENT | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| MARY MILLER | MEMBER AT LARGE | 1.50 |
Director
|
$0 | $0 | $0 |
| LAURA MOSSAKOWSKI LEFT IN MAY 2023 | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTA BLAZEK | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MELISSA BOROWITZ LEFT IN MAY 2023 | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN BUSHMAKER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| SHEILA FISHER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNETTE GREEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY ARNDT | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| DR SIMONE WARRACK | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DAVE PISANI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY MAES | SERVICE LEAUGE LIAISON | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA SAMUELS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MICHAEL VESELY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SASHA WESOLOWSKI | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JASON ZAPF | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KAY ZASTROW | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ANNA BURNETTE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE SCHMELING | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$129,189 | $3,005 | $132,194 |
| CANDEE HENDRICKS | CFO | 40.00 |
Officer
|
$100,730 | $4,024 | $104,754 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $10,927,321 | $9,803,851 | $9,982,746 | $1,123,470 |
| 2022 | $9,780,522 | $9,225,169 | $8,798,970 | $555,353 |
| 2021 | $8,397,899 | $8,508,328 | $8,419,390 | $-110,429 |
| 2020 | $9,404,075 | $8,072,026 | $9,452,158 | $1,332,049 |
| 2019 | $9,835,482 | $8,911,559 | $8,388,904 | $923,923 |
| 2018 | $7,363,783 | $7,448,502 | $6,877,093 | $-84,719 |
Compare ENCOMPASS EARLY EDUCATION & CARE INC with other nonprofits in Wisconsin and across the country.