CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC (EIN 391051779) - 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

1966

Legal Domicile

Principal Officer

FRED HEBERT

Phone

6082548353

Tax Period

2024-01-01 to 2024-12-31

CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $10.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $9.9M left a modest 7% surplus.

Mission

OPERATE PROGRAMS TO ASSIST LOW-INCOME INDIVIDUALS & FAMILIES IN BECOMING SELF-SUFFICIENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,547,409

Program Service Revenue $1,001,299

Investment Income $130,440

Other Revenue $-62,596

TOTAL REVENUE $10,616,552

Expense Breakdown

Grants Paid $2,689,241

Salaries & Benefits $2,752,499

Fundraising Expenses $0

Program Expenses $9,266,512

Other Expenses $4,441,511

TOTAL EXPENSES $9,883,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,616,552	$9,771,851	+0.1%
Expenses	$9,883,251	$8,363,833	+0.2%
Net Income	$733,301	$1,408,018	-0.5%

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

150

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

$139,428

Total Directors

$123

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA MALY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN EARL	PRESIDENT (THRU JUNE 24')	1.00	Officer Director	$0	$0	$0
CHARLIE KRUPA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID SINGER	TREASURER	1.00	Officer Director	$0	$0	$0
LIZ MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
MURIEL HARPER	SECRETARY (THRU JUNE 24')	1.00	Officer Director	$0	$0	$0
DONNA AUCHUE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BAUMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GAILE BURCHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY CASPERSON	BOARD MEMBER	1.00	Director	$123	$0	$123
ROSS CURRY	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB MCCLYMAN	BOARD MEMBER (THRU DEC. 24')	1.00	Director	$0	$0	$0
JOHN MCGINLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT PEASE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA REICHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY WORMET	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED HEBERT	EXECUTIVE DIRECTOR	40.00	Officer	$127,362	$12,066	$139,428

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	$10,616,552	$9,883,251	$17,541,419	$733,301
2023	$9,771,851	$8,363,833	$17,775,367	$1,408,018
2022	$12,525,988	$10,633,167	$16,229,698	$1,892,821
2021	$11,214,341	$10,108,317	$14,519,182	$1,106,024
2020	$12,916,462	$10,863,974	$13,058,322	$2,052,488
2019	$9,168,056	$8,452,091	$10,254,652	$715,965
2018	$7,963,050	$7,778,886	$9,510,511	$184,164

CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC