NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC (EIN 391091469) - 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

1967

Legal Domicile

Principal Officer

MILLIE ROUNSVILLE

Phone

7153925127

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO IMPROVE THE QUALITY OF LIFE BY PROVIDING RESOURCES AND SERVICES WITHIN OUR COMMUNITIES.

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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 $1,951,390

Program Service Revenue $279,340

Investment Income $739

Other Revenue $5,335

TOTAL REVENUE $2,236,804

Expense Breakdown

Grants Paid $746,996

Salaries & Benefits $909,302

Fundraising Expenses $0

Program Expenses $2,173,659

Other Expenses $759,457

TOTAL EXPENSES $2,415,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,236,804	$2,467,503	-0.1%
Expenses	$2,415,755	$2,492,866	0.0%
Net Income	$-178,951	$-25,363	+6.1%

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

165

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

$132,138

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JANE GRANDE	CHAIR	3.00	Director	$0	$0	$0
MARVIN FINENDALE	VICE CHAIR	3.00	Director	$0	$0	$0
MICHELLE HARGRAVE	TREASURER	3.00	Director	$0	$0	$0
BRENDA KOHEL	SECRETARY	3.00	Director	$0	$0	$0
LARRY FICKBOHM	DIRECTOR	3.00	Director	$0	$0	$0
STEWART HOLMAN	DIRECTOR	3.00	Director	$0	$0	$0
KATHY BEEKSMA	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT BARYLSKI	DIRECTOR	3.00	Director	$0	$0	$0
MARQUISE SLAY	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
ELIZABETH FRANEK	DIRECTOR	3.00	Director	$0	$0	$0
MARK CUMMINGS	DIRECTOR	3.00	Director	$0	$0	$0
MILLIE ROUNSVILLE	CEO	40.00	Officer	$111,192	$20,946	$132,138

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	$2,236,804	$2,415,755	$3,641,973	$-178,951
2023	$2,467,503	$2,492,866	$3,161,475	$-25,363
2022	$2,608,186	$2,328,826	$3,283,067	$279,360
2021	$3,396,660	$2,563,348	$3,124,328	$833,312
2020	$2,494,804	$2,319,370	$2,486,667	$175,434
2019	$1,926,228	$2,005,370	$2,534,801	$-79,142
2018	$1,611,164	$1,657,550	$2,898,945	$-46,386

NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC