COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN INC (EIN 391053827) - 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

MEGHAN MIETCHEN

Phone

7158928422

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN INC, founded in 1966, is a community nonprofit that reported $8.4M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $7.9M left a modest 6% surplus.

Mission

TO TRANSFORM OUR COMMUNITIES BY FOSTERING CONDITIONS WHERE EVERYONE CAN ACHIEVE SOCIAL AND ECONOMIC SECURITY.

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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 $8,269,747

Program Service Revenue $16,517

Investment Income $109,999

Other Revenue $0

TOTAL REVENUE $8,396,263

Expense Breakdown

Grants Paid $3,986,225

Salaries & Benefits $2,760,318

Fundraising Expenses $94,551

Program Expenses $7,296,074

Other Expenses $1,154,122

TOTAL EXPENSES $7,900,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,396,263	$17,648,336	-0.5%
Expenses	$7,900,665	$17,217,283	-0.5%
Net Income	$495,598	$431,053	+0.1%

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

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

$241,396

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA WENDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARA TAYLOR-HENNING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETTY GROENEWOLD	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB MCMURRICH	TREASURER (START 6/10/24)	1.00	Officer Director	$0	$0	$0
JENNIFER ANDREWS	CHAIR OF ADMIN/TREASURER (4/1-6/10)	1.00	Officer Director	$0	$0	$0
BRITANIE PEASLEE	TREASURER (THRU 4/1/24)	1.00	Officer Director	$0	$0	$0
SARAH BUTZ	MEMBER/CHAIR OF OPS. (START 9/25/24)	1.00	Director	$0	$0	$0
KATIE GILLESPIE	CHAIR OF OPERATIONS (THRU 9/24/24)	1.00	Director	$0	$0	$0
JODI HARE-PAYNTER	MEMBER	1.00	Director	$0	$0	$0
APRIL KIGEYA	MEMBER	1.00	Director	$0	$0	$0
EMILY LESSNER	MEMBER	1.00	Director	$0	$0	$0
KIRK LUND	MEMBER	1.00	Director	$0	$0	$0
LARRY NELSON	MEMBER	1.00	Director	$0	$0	$0
JENNIFER ROWEDDER	MEMBER	1.00	Director	$0	$0	$0
JAMIE VOGT	MEMBER	1.00	Director	$0	$0	$0
SANDY WAREING	MEMBER	1.00	Director	$0	$0	$0
MICHAEL WINEKE	MEMBER	1.00	Director	$0	$0	$0
MEGHAN MIETCHEN	EXECUTIVE DIRECTOR	40.00	Officer	$110,325	$15,435	$125,760
TIM PRODELL	FINANCE DIRECTOR	40.00	Officer	$100,652	$14,984	$115,636

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	$8,396,263	$7,900,665	$5,043,338	$495,598
2023	$17,648,336	$17,217,283	$8,153,200	$431,053
2022	$34,392,783	$34,106,212	$5,776,317	$286,571
2021	$12,236,312	$11,823,599	$4,809,920	$412,713
2020	$8,690,259	$8,155,848	$2,877,905	$534,411
2019	$5,557,654	$5,419,121	$2,012,019	$138,533
2018	$4,660,133	$4,668,595	$1,897,213	$-8,462

COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN INC