GLENWOOD CITY, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC, founded in 1966, is a mid-sized nonprofit that reported $22.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $20.8M left a modest 6% surplus.
THE MISSION OF WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY, INC. IS TO TAKE ACTION AGAINST POVERTY BY DEVELOPING THE SOCIAL AND ECONOMIC ASSETS OF LOW-INCOME FAMILIES AND THEIR COMMUNITIES AND BY WORKING TO CREATE A MORE JUST AND SUSTAINABLE SOCIETY.
HOUSING: TO PROVIDE AFFORDABLE HOUSING AS WELL AS EMERGENCY AND HOUSING ASSISTANCE TO LOW-INCOME INDIVIDUALS. ASSISTANCE SERVICES INCLUDE CASE MANAGEMENT, HOUSING STABILITY SERVICES, RENTAL, SECURITY...
HOUSING: TO PROVIDE AFFORDABLE HOUSING AS WELL AS EMERGENCY AND HOUSING ASSISTANCE TO LOW-INCOME INDIVIDUALS. ASSISTANCE SERVICES INCLUDE CASE MANAGEMENT, HOUSING STABILITY SERVICES, RENTAL, SECURITY DEPOSIT, UTILITY, SECTION 8, AND FAMILY SELF-SUFFICIENCY. DURING THE YEAR 2,544 PARTICIPANTS WERE ASSISTED THROUGH THIS PROGRAM.
WEATHERIZATION/ENERGY ASSISTANCE:PROVIDE RESIDENTIAL REHABILITATION AND ENERGY CONSERVATION SERVICES TO LOW-INCOME HOUSEHOLDS TO REDUCE UTILITY BILLS AND ENHANCE COMMUNITY SUSTAINABILITY BY USING...
WEATHERIZATION/ENERGY ASSISTANCE:PROVIDE RESIDENTIAL REHABILITATION AND ENERGY CONSERVATION SERVICES TO LOW-INCOME HOUSEHOLDS TO REDUCE UTILITY BILLS AND ENHANCE COMMUNITY SUSTAINABILITY BY USING FEWER RESOURCES. PROVIDE FUEL ASSISTANCE FUNDING FOR CLIENTS IN NINE COUNTIES. DURING THE YEAR 15,561 PARTICIPANTS WERE ASSISTED THROUGH THIS PROGRAM.
FOOD PROGRAMS:TO PROVIDE FOOD SECURITY SERVICES TO LOW-INCOME INDIVIDUALS. DURING THE YEAR 21,730 PARTICIPANTS WERE ASSISTED THROUGH THIS PROGRAM.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $22,067,169 | $19,636,695 | +0.1% |
| Expenses | $20,819,247 | $18,188,728 | +0.1% |
| Net Income | $1,247,922 | $1,447,967 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| DAWN HEMM CHRISTIE | BOARD MEMBER | 1.00 |
Director
|
$2,625 | $0 | $2,625 |
| PAMELA KOHNEN | BOARD MEMBER | 1.00 |
Director
|
$1,650 | $0 | $1,650 |
| LINDA POWELL | BOARD MEMBER (THRU 05/25) | 1.00 |
Director
|
$1,425 | $0 | $1,425 |
| KWASE GOLLIDAY | BOARD MEMBER- SECRETARY | 1.00 |
Officer
Director
|
$1,200 | $0 | $1,200 |
| JANE JAFFERI | BOARD MEMBER (THRU 05/25) | 1.00 |
Director
|
$750 | $0 | $750 |
| PHILIP VERGES | TREASURER EFF 8/24 (PREZ 07/24) | 1.00 |
Officer
Director
|
$700 | $0 | $700 |
| PAULA LUGAR | BOARD MEMBER (THRU 02/25) | 1.00 |
Director
|
$675 | $0 | $675 |
| TARA ROBINSON | BOARD MEMBER | 1.00 |
Director
|
$580 | $0 | $580 |
| RANDY DEAN | BOARD MEMBER | 1.00 |
Director
|
$480 | $0 | $480 |
| AMY JOHNSON | BOARD MEMBER | 1.00 |
Director
|
$300 | $0 | $300 |
| SHANNON LEA LISSICK | BOARD MEMBER (THRU 05/25) | 1.00 |
Director
|
$300 | $0 | $300 |
| KELLY BONNER | BOARD MEMBER | 1.00 |
Director
|
$300 | $0 | $300 |
| SANDY WRIGHT | BOARD MEMBER | 1.00 |
Director
|
$300 | $0 | $300 |
| JESSICA THOMASON | BOARD MEMBER | 1.00 |
Director
|
$225 | $0 | $225 |
| KATHY SWEENEY | BOARD MEMBER | 1.00 |
Director
|
$180 | $0 | $180 |
| CHRISTIAN BLAISDELL | BOARD MEMBER (THRU 12/24) | 1.00 |
Director
|
$160 | $0 | $160 |
| NASRA XASHI | BOARD MEMBER | 1.00 |
Director
|
$60 | $0 | $60 |
| VAUGHN HEDLUND | PRESIDENT EFF 8/24 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG TELLIJOHN | VP EFF 8/24 (INTERIM VP 2/24-7/24) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNE CLAFLIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAM FALL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAMELA GARVEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELE HUSTON | BOARD MEMBER (THRU 08/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| KARI IVES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TODD JOHNSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW WINKLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER KILDE | EXECUTIVE DIRECTOR (THRU 02/25) | 40.00 |
Officer
|
$159,387 | $23,049 | $182,436 |
| LISA SMITH | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$118,138 | $29,962 | $148,100 |
| TIMOTHY MATHER | EXECUTIVE DIRECTOR (AS OF 01/25) | 1.00 |
Officer
|
$34,518 | $1,036 | $35,554 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $22,067,169 | $20,819,247 | $27,288,713 | $1,247,922 |
| 2024 | $19,636,695 | $18,188,728 | $25,704,466 | $1,447,967 |
| 2023 | $16,862,912 | $16,093,441 | $24,266,065 | $769,471 |
| 2022 | $17,170,125 | $15,026,726 | $24,584,226 | $2,143,399 |
| 2021 | $17,072,563 | $15,319,428 | $22,608,355 | $1,753,135 |
| 2020 | $13,007,959 | $11,874,339 | $21,268,900 | $1,133,620 |
| 2019 | $12,227,659 | $10,550,947 | $20,233,201 | $1,676,712 |
| 2018 | $9,463,213 | $9,283,524 | $18,850,891 | $179,689 |
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