BLOOD CENTER OF NORTHCENTRAL WISCONSIN (EIN 390844803) - 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

1952

Legal Domicile

Principal Officer

EMILY JOLIN

Phone

7158420761

Tax Period

2023-01-01 to 2023-12-31

BLOOD CENTER OF NORTHCENTRAL WISCONSIN, founded in 1952, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Expenses of $4.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

WE DEDICATE OURSELVES TO MAKE AVAILABLE, FOR THE PATIENTS, THROUGH THE BLOOD CENTER OF NORTHCENTRAL WISCONSIN, INC., A SAFE, ADEQUATE, ECONOMICAL, AND VOLUNTARY SUPPLY OF BLOOD AND ITS COMPONENTS FOR THE ALLEVIATION OF PAIN AND SUFFERING AND THE SAVING OF HUMAN LIVES.

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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 $0

Program Service Revenue $3,495,732

Investment Income $93,090

Other Revenue $16,354

TOTAL REVENUE $3,605,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,263,497

Fundraising Expenses $0

Program Expenses $3,723,948

Other Expenses $2,717,254

TOTAL EXPENSES $3,980,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,605,176	$3,775,847	0.0%
Expenses	$3,980,751	$3,621,288	+0.1%
Net Income	$-375,575	$154,559	-3.4%

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

100

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

$113,277

Total Directors

$113,277

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY JOLIN	PRESIDENT & CEO	40.00	Officer Director	$94,091	$19,186	$113,277
JIM WEIX	CHAIR/TREASURER	0.20	Officer Director	$0	$0	$0
JESSE TISCHER	VICE CHAIR/SECRETARY	0.20	Officer Director	$0	$0	$0
DR JAKE HEIER	DIRECTOR	0.20	Director	$0	$0	$0
REID RAYOME	DIRECTOR	0.20	Director	$0	$0	$0
JEB STECKBAUBER	DIRECTOR	0.20	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
2023	$3,605,176	$3,980,751	No data	$-375,575
2022	$3,775,847	$3,621,288	$5,589,265	$154,559
2021	$2,932,350	$2,439,074	$5,192,544	$493,276
2021	$2,668,833	$2,192,671	$5,598,313	$476,162
2020	$2,849,157	$2,576,812	$4,118,793	$272,345
2019	$2,561,515	$2,408,989	$4,034,248	$152,526

BLOOD CENTER OF NORTHCENTRAL WISCONSIN