DODGEVILLE, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $15.2M in total revenue in fiscal year 2023. Expenses of $14.3M left a modest 5% surplus.
WE WORK TO MITIGATE THE CAUSES AND CONDITIONS OF POVERTY IN SOUTHWESTERN WISCONSIN, BUILDING RESILIENCE AND SELF-SUFFICIENCY BY PROVIDING SUPPORTIVE SERVICES AND PROGRAMS, AND BY COLLABORATING WITH PARTNERS.
CHILD EDUCATION -IN COLLABORATION WITH COMMUNITY SERVICE AGENCIES, PROVIDES EXPECTANT PARENTS AND FAMILIES WITH CHILDREN AGES BIRTH THROUGH FIVE, OPPORTUNITIES FOR CHILD DEVELOPMENT EDUCATION, HEALTH...
CHILD EDUCATION -IN COLLABORATION WITH COMMUNITY SERVICE AGENCIES, PROVIDES EXPECTANT PARENTS AND FAMILIES WITH CHILDREN AGES BIRTH THROUGH FIVE, OPPORTUNITIES FOR CHILD DEVELOPMENT EDUCATION, HEALTH AND NUTRITION SERVICES, PARENT AND PROGRAM PARTNERSHIPS, AND FAMILY SUPPORT, RESOURCE AND REFERRAL IN AN EFFORT TO PROMOTE SCHOOL READINESS, POSITIVE PARENT-CHILD INTERACTIONS, SELF-SUFFICIENCY, AND HEALTHY LIFESTYLES. PARENT INVOLVEMENT IS ESSENTIAL IN ALL ASPECTS OF THESE PROGRAMS. THE FAMILY'S SUCCESS IN THE PROGRAM IS DEPENDENT UPON PARENT PARTICIPATION. IN 2023, 324 CHILDREN WERE ENROLLED, 124 CHILDREN COMPLETED AGE-APPROPRIATE HEALTH EXAMS, 123 CHILDREN COMPLETED DENTAL EXAMS AND 324 CHILDREN WERE SCREENED FOR DEVELOPMENTAL DELAYS.
IN COLLABORATION WITH COMMUNITY PARTNERS, SWCAP HEALTH PROGRAMS PROVIDE SERVICES THAT ENSURE LOW-INCOME INDIVIDUALS AND FAMILIES ARE ABLE TO MEET THEIR BASIC NEEDS RELATED TO PHYSICAL, MENTAL, AND...
IN COLLABORATION WITH COMMUNITY PARTNERS, SWCAP HEALTH PROGRAMS PROVIDE SERVICES THAT ENSURE LOW-INCOME INDIVIDUALS AND FAMILIES ARE ABLE TO MEET THEIR BASIC NEEDS RELATED TO PHYSICAL, MENTAL, AND BEHAVIORAL HEALTH. THE HEALTH PROGRAMS RECOGNIZE THE CHALLENGE SOCIAL DETERMINANTS OF HEALTH CREATE FOR PEOPLE IN POVERTY, AND WORK TO ELIMINATE BARRIER FOR INDIVIDUALS AND FAMILIES. FOOD SECURITY AND ADEQUATE MEDICAL CARE ASSIST INDIVIDUALS AND FAMILIES IN THEIR QUEST FOR SOCIAL AND ECONOMIC MOBILITY AS THEY WORK TO BECOME SELF-SUFFICIENT.
SUPPORTIVE HOUSING AND HOUSEHOLD STABILITY PROVIDE ASSISTANCE TO PEOPLE IN OUR AREA FACING HOUSING CHALLENGES INCLUDING EVICTION ASSISTANCE, HOTEL VOUCHERS, AND FINDING PERMANENT HOUSING. AFFORDABLE...
SUPPORTIVE HOUSING AND HOUSEHOLD STABILITY PROVIDE ASSISTANCE TO PEOPLE IN OUR AREA FACING HOUSING CHALLENGES INCLUDING EVICTION ASSISTANCE, HOTEL VOUCHERS, AND FINDING PERMANENT HOUSING. AFFORDABLE HOUSING WORKS WITH INDIVIDUALS WHO ARE LOOKING TO PURCHASE THEIR FIRST HOME, PROVIDING COMPREHENSIVE HOME PURCHASE AND MORTGAGE APPLICATION COUNSELING AND DOWN PAYMENT ASSISTANCE. MORTGAGE ASSISTANCE OFFERS ASSISTANCE TO HOMEOWNERS FACING FINANCIAL DIFFICULTIES HELPING WITH MORTGAGE PAYMENTS, PROPERTY TAXES, AND UTILITIES. INFILL HOUSING WILL BE BUILDING AFFORDABLE HOMES THROUGHOUT THE REGION TO SUPPORT WORKFORCE HOUSING DEVELOPMENT PROPERTY TAX GROWTH, AND HOMEOWNERSHIP THROUGHOUT SOUTHWEST WISCONSIN.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $15,152,770 | $14,963,958 | +0.0% |
| Expenses | $14,349,999 | $14,690,930 | 0.0% |
| Net Income | $802,771 | $273,028 | +1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CAROL BEALS | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRISS MARION | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICK ROLFSMEYER | TREASURER/SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN BEINBORN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTHA BOYER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE FURGAL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD GLEASON | BOARD MEMBER (THRU 02/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| TIFFANY HELMKE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT LAESER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| IONE MEOSKA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DONNA PETERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BEVERLY PITTMAN-BURNS | BOARD MEMBER (THRU 03/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| MEGAN READING | BOARD MEMBER (THRU 03/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDON SNYDER | BOARD MEMBER (THRU 03/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTORIA SOLOMON | BOARD MEMBER (THRU 02/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID TURK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIFFANY WEBSTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL WINDLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRETT WHITE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$105,047 | $3,364 | $108,411 |
| WALTER ORZECHOWSKI | EXECUTIVE DIRECTOR (THRU 01/23) | 40.00 |
Officer
|
$36,211 | $17,457 | $53,668 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $15,152,770 | $14,349,999 | $19,094,157 | $802,771 |
| 2023 | $15,176,502 | $14,326,329 | $18,586,572 | $850,173 |
| 2022 | $14,963,958 | $14,690,930 | $16,820,414 | $273,028 |
| 2021 | $13,310,309 | $12,508,830 | $16,243,071 | $801,479 |
| 2020 | $12,225,212 | $11,377,904 | $15,388,765 | $847,308 |
| 2019 | $10,707,948 | $10,079,571 | $12,401,326 | $628,377 |
| 2018 | $9,317,591 | $8,941,464 | $12,143,270 | $376,127 |
Compare SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC with other nonprofits in Wisconsin and across the country.