MENASHA, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC, founded in 1972, is a major nonprofit in the Human Services sector that reported $106.7M in total revenue in fiscal year 2024. Expenses of $101.4M left a modest 5% surplus.
ELIMINATING BARRIERS TO EMPLOYMENT BY PROVIDING PATHWAYS FOR THOSE WHO ARE UNDERSERVED, UNDERREPRESENTED AND DISADVANTAGED WHO HAVE A GOAL OF BUILDING SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY.
SKILL BUILDING PROGRAMSGOODWILL NCW TAILOR PLANS OF CARE AND TARGETED TRAINING TO INCREASE JOB READINESS AND GROW SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY.IN 2024...
SKILL BUILDING PROGRAMSGOODWILL NCW TAILOR PLANS OF CARE AND TARGETED TRAINING TO INCREASE JOB READINESS AND GROW SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY.IN 2024, 2,242 INDIVIDUALS WERE EMPLOYED IN GOODWILL NCW MISSION-INTEGRATED OPERATIONS. IN ADDITION TO THIS, 5,190 INDIVIDUALS, 69% OF WHOM HAVE A BARRIER, WERE SERVED BY PROGRAMS THAT HELP INDIVIDUALS WITH BARRIERS DEVELOP SKILLS AND OBTAIN COMPETITIVE EMPLOYMENT OPPORTUNITIES THROUGHOUT 172 COMPANIES AND ORGANIZATIONS IN OUR COMMUNITIES. GOODWILL NCW ASSISTS IN CAREER EXPLORATION, RESUME CREATION, EMPLOYMENT SKILLS TRAINING, SOFT AND DIGITAL SKILLS DEVELOPMENT, AND JOB RETENTION.
COMMUNITY ASSISTANCETHESE PROGRAMS PROVIDE EMERGENCY ASSISTANCE ON A REFERRAL BASIS TO LOCAL AGENCIES AND SCHOOLS ALLOWING THOSE AGENCIES TO IMMEDIATELY HELP CLIENTS AS THEY WORK TOWARD A PATH TO...
COMMUNITY ASSISTANCETHESE PROGRAMS PROVIDE EMERGENCY ASSISTANCE ON A REFERRAL BASIS TO LOCAL AGENCIES AND SCHOOLS ALLOWING THOSE AGENCIES TO IMMEDIATELY HELP CLIENTS AS THEY WORK TOWARD A PATH TO FINANCIAL STABILITY. IN 2024 MORE THAN 24,253 INDIVIDUALS WERE SERVED AND MORE THAN $412K OF BASIC NEEDS WAS PROVIDED.
FINANCIAL PROGRAMSGOODWILL NCW PROVIDES A VARIETY OF FINANCIAL SERVICES FOR OUR COMMUNITIES, RANGING FROM BUDGET PLANNING AND FIRST-TIME HOME BUYER CLASSES TO DEBT REPAYMENT AND BANKRUPTCY EDUCATION...
FINANCIAL PROGRAMSGOODWILL NCW PROVIDES A VARIETY OF FINANCIAL SERVICES FOR OUR COMMUNITIES, RANGING FROM BUDGET PLANNING AND FIRST-TIME HOME BUYER CLASSES TO DEBT REPAYMENT AND BANKRUPTCY EDUCATION. 488 INDIVIDUALS WERE SERVED IN THESE PROGRAMS IN 2024.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $106,744,713 | $106,367,331 | +0.0% |
| Expenses | $101,446,301 | $99,634,001 | +0.0% |
| Net Income | $5,298,412 | $6,733,330 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRISTIAN HESS | PRESIDENT & CEO | 38.00 |
Officer
Director
|
$383,676 | $21,539 | $405,215 |
| CHRISTYN ABARAY | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEDE HEID | BOARD VICE-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSE OSTROM | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AUTUMN ANFANG | BOARD TREASURER (TERMED 10/2024) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL LUTZ | BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICARDO ABUD | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL BELSCHNER | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURIE BUTZ | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DALE GISI | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CRAIG HUSS | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TINA SCHONER | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR STEPHEN SHAPIRO | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDY VAN STRATEN | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAKE WILLIQUETTE | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SABRINA KLOEHN | CFO | 38.00 |
Officer
|
$258,698 | $17,376 | $276,074 |
| KATRINA VAN GOMPEL | CHIEF OPERATING OFFICER | 40.00 |
Key Emp
|
$243,463 | $13,086 | $256,549 |
| ANNA WILCOX | CHIEF MISSION OFFICER | 40.00 |
Highest
|
$240,779 | $26,818 | $267,597 |
| LAURIE COLLINS | VP OF HUMAN RESOURCES | 40.00 |
Highest
|
$162,545 | $38,005 | $200,550 |
| PAUL STREI | DIRECTOR OF INFORMATION TE | 40.00 |
Highest
|
$160,269 | $38,437 | $198,706 |
| KRISTEN RIHN | VP OF RETAIL | 40.00 |
Highest
|
$159,569 | $9,822 | $169,391 |
| JAKE LEPKE | DIRECTOR OF FACILITIES MANAGEMENT AND PLANNNING | 40.00 |
Highest
|
$152,261 | $37,090 | $189,351 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $106,744,713 | $101,446,301 | $121,146,711 | $5,298,412 |
| 2023 | $106,367,331 | $99,634,001 | $117,063,411 | $6,733,330 |
| 2022 | $105,533,077 | $89,785,665 | $112,431,016 | $15,747,412 |
| 2021 | $117,175,108 | $100,080,050 | $111,379,157 | $17,095,058 |
| 2020 | $81,283,932 | $78,366,786 | $88,771,633 | $2,917,146 |
| 2019 | $98,927,975 | $93,650,623 | $87,190,023 | $5,277,352 |
| 2018 | $97,482,780 | $92,273,952 | $84,149,924 | $5,208,828 |
Compare GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC with other nonprofits in Wisconsin and across the country.