WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC (EIN 391076125) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

TIMOTHY MATHER

Phone

7155984750

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

THE MISSION OF THE ORGANIZATION IS TO TAKE ACTION AGAINST POVERTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,672,925

Program Service Revenue $3,316,458

Investment Income $132,942

Other Revenue $-55,156

TOTAL REVENUE $22,067,169

Expense Breakdown

Grants Paid $10,396,523

Salaries & Benefits $5,804,990

Fundraising Expenses $158

Program Expenses $19,562,884

Other Expenses $4,617,734

TOTAL EXPENSES $20,819,247

Year-over-Year Comparison

	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%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$367,990

Total Directors

$11,910

Key Employees

Highest Compensated

reported

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

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
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

WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC