MECHANICAL CONTRACTORS ASSOCIATION OF NORTH CENTRAL WISCONSIN INC (EIN 391021834) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

JEFF GAECKE

Phone

9207343148

Tax Period

2023-01-01 to 2023-12-31

MECHANICAL CONTRACTORS ASSOCIATION OF NORTH CENTRAL WISCONSIN INC, founded in 1965, is a small nonprofit that reported $188K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $31K, a strong 17% operating margin.

Mission

PROMOTION AND PROTECTION OF PLUMBING, HEATING, AND COOLING INDUSTRY IN NORTH CENTRAL WISCONSIN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $180,496

Investment Income $7,262

Other Revenue $0

TOTAL REVENUE $187,758

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $154,343

TOTAL EXPENSES $156,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,758	$170,795	+0.1%
Expenses	$156,343	$152,459	+0.0%
Net Income	$31,415	$18,336	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
KIM BASSETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM JARVIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KIPP STURDIVANT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JIM BENO	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT VAN GRINSVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN REINKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ALDAG	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS BUSHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE GORGES	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT BENNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF GAECKE	EXECUTIVE VICE PRESIDENT	25.00	Officer	$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	$187,758	$156,343	$376,324	$31,415
2022	$170,795	$152,459	$336,704	$18,336
2021	$165,489	$137,732	$351,720	$27,757
2020	$171,400	$137,644	$325,409	$33,756
2019	$165,214	$143,054	$288,074	$22,160
2018	$153,265	$142,916	$248,504	$10,349

MECHANICAL CONTRACTORS ASSOCIATION OF NORTH CENTRAL WISCONSIN INC