RAWHIDE INC

EIN: 391052471 501(c)(3)

NEW LONDON, WI

Total Revenue
$20,567,649
Total Expenses
$22,532,530
Total Assets
$37,795,475
Net Assets
$31,181,628
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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
WI
Principal Officer
ALAN LOUX
Phone
9209826100
Tax Period
2023-01-01 to 2023-12-31

RAWHIDE INC, founded in 1966, is a mid-sized nonprofit that reported $20.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION.

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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 $9,085,985
Program Service Revenue $11,231,152
Investment Income $190,912
Other Revenue $59,600
TOTAL REVENUE $20,567,649

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,607,933
Fundraising Expenses $1,182,405
Program Expenses $16,073,726
Other Expenses $7,924,597
TOTAL EXPENSES $22,532,530

Year-over-Year Comparison

2023 2022 Change
Revenue $20,567,649 $18,197,938 +0.1%
Expenses $22,532,530 $18,430,154 +0.2%
Net Income $-1,964,881 $-232,216 +7.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
287
Volunteers
14

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
$306,495
Total Directors
11
$306,495
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN LOUX PRESIDENT/CEO 40
Officer Director
$248,994 $57,501 $306,495
DANIEL STONE DIRECTOR OF COMMUNITY SERVICES 40
Highest
$115,899 $45,717 $161,616
JOEL WALKER CHIEF HUMAN RESOURCES OFFICER 40
Highest
$111,648 $48,665 $160,313
HEATHER STERN CHIEF GROWTH OFFICER 40
Highest
$143,439 $16,395 $159,834
BRYAN BLANKFIELD CHAIRMAN OF THE BOARD 1
Officer Director
$0 $0 $0
DAVE VOSS BOARD VICE CHAIR 1
Officer Director
$0 $0 $0
JOHN VICCHIOLLO BOARD SECRETARY 1
Officer Director
$0 $0 $0
KEVIN SCHUH BOARD TREASURER 1
Officer Director
$0 $0 $0
ELOISE ANDERSON BOARD MEMBER 1
Director
$0 $0 $0
MIKE DANIELS BOARD MEMBER 2
Director
$0 $0 $0
CATHY DWORAK BOARD MEMBER 1
Director
$0 $0 $0
DR FRED JOHNSON BOARD MEMBER 1
Director
$0 $0 $0
BILL SEPIC BOARD MEMBER 1
Director
$0 $0 $0
CHAD SCULTZ BOARD MEMBER 1
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
2024 No data No data No data No data
2023 $20,567,649 $22,532,530 $37,795,475 $-1,964,881
2022 $18,197,938 $18,430,154 $37,612,361 $-232,216
2021 $24,521,444 $15,397,959 $35,724,474 $9,123,485
2020 $16,505,416 $15,396,097 $27,078,508 $1,109,319
2019 $15,392,198 $15,388,751 $23,374,923 $3,447
2018 $15,791,395 $15,112,217 $21,826,273 $679,178
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