BLOOD CENTER OF NORTHCENTRAL WISCONSIN

EIN: 390844803 501(c)(3)

WAUSAU, WI

Total Revenue
$3,605,176
Total Expenses
$3,980,751
Total Assets
N/A
Net Assets
N/A
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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
WI
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.

Program Service Accomplishments

Program 1
Expenses: $3,723,948 Revenue: $3,495,732

COLLECTED 7,435 UNITS OF WHOLE BLOOD AND COMPLETED 551 PLATELET APHERESIS PROCEDURES FROM VARIOUS SITES IN TAYLOR, MARATHON, LANGLADE, SHAWANO, PORTAGE, COLUMBIA, LINCOLN AND WOOD COUNTIES. THE BLOOD...

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COLLECTED 7,435 UNITS OF WHOLE BLOOD AND COMPLETED 551 PLATELET APHERESIS PROCEDURES FROM VARIOUS SITES IN TAYLOR, MARATHON, LANGLADE, SHAWANO, PORTAGE, COLUMBIA, LINCOLN AND WOOD COUNTIES. THE BLOOD AND ITS COMPONENTS ARE THEN DISTRIBUTED PRIMARILY TO HOSPITALS IN THE SAME COUNTIES. A TOTAL OF 8,430 UNITS OF BLOOD AND 4,089 BLOOD COMPONENT PRODUCTS, SUCH AS FFP PLASMA, CRYO AND PLATELET APHERESIS WERE DISTRIBUTED.

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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 (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

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Governance

Voting Members
6
Independent Members
5
Employees
23
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
3
$113,277
Total Directors
6
$113,277
Key Employees
0
$0
Highest Compensated
0
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
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