OPPORTUNITY OF NORTH CENTRAL WISCONSIN INC

EIN: 390975675 501(c)(3)

WAUSAU, WI

Total Revenue
$10,205,454
Total Expenses
$9,231,177
Total Assets
$9,744,784
Net Assets
$9,013,114
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
WI
Principal Officer
CHRISTIAN ALWIN
Phone
7158428700
Tax Period
2025-01-01 to 2025-12-31

OPPORTUNITY OF NORTH CENTRAL WISCONSIN INC, founded in 1955, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2025. Expenses of $9.2M left a modest 10% surplus.

Mission

PROVIDE VARIOUS SERVICES TO PEOPLE WITH DISABILITIES, SUCH AS: DAY SERVICES, COMMUNITY LIVING, AND FAMILY SERVICES.

Program Service Accomplishments

Program 1
Expenses: $7,794,571 Revenue: $9,714,987

ADULT SERVICES: ADULT DAY SERVICES ARE PROVIDED TO INDIVIDUALS WITH ANY DISABILITY, 18 YEARS AND OLDER. THESE SERVICES PROMOTE INDEPENDENCE, INCLUSION, INDIVIDUALIZATION, AND PRODUCTIVITY. SPECIAL...

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ADULT SERVICES: ADULT DAY SERVICES ARE PROVIDED TO INDIVIDUALS WITH ANY DISABILITY, 18 YEARS AND OLDER. THESE SERVICES PROMOTE INDEPENDENCE, INCLUSION, INDIVIDUALIZATION, AND PRODUCTIVITY. SPECIAL INTEREST GROUPS INCLUDE: COMPUTER TECHNOLOGY, PRE-VOCATIONAL SKILLS, SENSORY STIMULATION, COOKING, MUSIC, ART, COMMUNITY VOLUNTEERING, SELF- ADVOCACY AND MORE. ADULT DAY SERVICES ARE AT LOCATIONS IN MARATHON AND WOOD COUNTIES. ADULT COMMUNITY LIVING IN WOOD AND MARATHON COUNTY AFFORDS THE OPPORTUNITY FOR ADULTS WITH DISABILITIES TO LIVE IN THE COMMUNITY IN A WAY THAT BEST SUITS THEIR NEEDS AND DESIRES, CLOSE TO THEIR GEOGRAPHIC PREFERENCE. THE AGENCY OPERATES 13 LICENSED ADULT FAMILY HOMES AND 2 LICENSED COMMUNITY-BASED RESIDENTIAL FACILITIES AND PROVIDES DAILY PERSONAL CARE IN MULTIPLE INDIVIDUAL RESIDENCES. SUPPORTIVE HOME CARE (SHC) IS IN-HOME CARE PROVIDED TO MEET THE NEEDS OF INDIVIDUALS WITH DISABILITIES IN THEIR OWN HOMES. COMMUNITY SUPPORTED LIVING (CSL) IS IN-HOME CARE THAT INCLUDES A COMMUNITY INCLUSION GOAL THAT REQUIRES THAT WE WORK WITH PARTICIPANTS TO INCREASE THEIR INVOLVEMENT IN THE COMMUNITY AND THE BUILDING OF INCREASED NATURAL SUPPORT. SUPPORT IS PROVIDED IN WHATEVER CONCENTRATION, DURATION AND FREQUENCY REQUIRED.

Program 2
Expenses: $360,526 Revenue: $260,508

FAMILY SERVICES: FAMILY SERVICES PROVIDE A WIDE RANGE OF PROGRAMS AND SERVICES TO FAMILIES OF A CHILD WITH A DISABILITY, INCLUDING, TYLERS HOME FOR KIDS, WHICH OFFERS FAMILIES RESPITE SERVICES AND...

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FAMILY SERVICES: FAMILY SERVICES PROVIDE A WIDE RANGE OF PROGRAMS AND SERVICES TO FAMILIES OF A CHILD WITH A DISABILITY, INCLUDING, TYLERS HOME FOR KIDS, WHICH OFFERS FAMILIES RESPITE SERVICES AND DAY CARE SERVICES. RESPITE SERVICES ARE DESIGNED TO GIVE FAMILY MEMBERS A BREAK FROM THE RIGORS OF CARING FOR A CHILD WITH A DISABILITY, FROM BIRTH TO 18. A LICENSED DAY CARE CENTER OFFERS A FULLY INTEGRATED PROGRAM WHERE CHILDREN WITH AND WITHOUT DISABILITIES ARE INVOLVED IN THE SAME EDUCATIONAL AND RECREATIONAL ACTIVITIES.

Program 3
Expenses: $182,459 Revenue: $14,586

TRANSPORTATION: TRANSPORTATION SERVICES ARE PROVIDED AS PART OF THE ADULT DAY SERVICES AND COMMUNITY LIVING PROGRAMS IN MARATHON, WOOD, AND PORTAGE COUNTIES. AS PART OF THE GRANT RECEIVED FROM THE...

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TRANSPORTATION: TRANSPORTATION SERVICES ARE PROVIDED AS PART OF THE ADULT DAY SERVICES AND COMMUNITY LIVING PROGRAMS IN MARATHON, WOOD, AND PORTAGE COUNTIES. AS PART OF THE GRANT RECEIVED FROM THE DEPARTMENT OF TRANSPORTATION, THE ORGANIZATION ASSISTS IN COORDINATING TRANSPORTATION TO FAMILIES AND INDIVIDUALS IN THE COMMUNITY WITH DISABILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $91,178
Program Service Revenue $9,990,081
Investment Income $124,195
Other Revenue $0
TOTAL REVENUE $10,205,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,474,293
Fundraising Expenses $0
Program Expenses $8,337,556
Other Expenses $1,756,884
TOTAL EXPENSES $9,231,177

Year-over-Year Comparison

2025 2024 Change
Revenue $10,205,454 $10,737,919 0.0%
Expenses $9,231,177 $9,345,416 0.0%
Net Income $974,277 $1,392,503 -0.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
224
Volunteers
5

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
5
$101,805
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY HOFFMANN PAST PRESIDE 1.00
Officer Director
$0 $0 $0
CHRISTIAN ALWIN PRESIDENT 1.00
Officer Director
$0 $0 $0
KATELYNNE RIVERA VICE PRESIDE 1.00
Officer Director
$0 $0 $0
FAYE SLIZEWSKI TREASURER/SE 1.00
Officer Director
$0 $0 $0
RACHEL REBMAN DIRECTOR 1.00
Director
$0 $0 $0
SARA SATTERFIELD EXECUTIVE DI 40.00
Officer
$101,805 $0 $101,805
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
2025 $10,205,454 $9,231,177 $9,744,784 $974,277
2024 $10,737,919 $9,345,416 $8,748,665 $1,392,503
2023 $8,563,921 $7,862,200 $7,370,903 $701,721
2022 $8,252,300 $7,281,114 $6,507,620 $971,186
2021 $7,999,504 $7,419,228 $5,456,425 $580,276
2020 $9,002,456 $8,014,002 $5,391,014 $988,454
2019 $7,670,525 $7,047,375 $5,162,287 $623,150
2018 $7,317,960 $6,828,100 $4,911,391 $489,860
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