JACKIE NITSCHKE CENTER INC

EIN: 391177589 501(c)(3) Mental Health

GREEN BAY, WI

Total Revenue
$1,503,794
Total Expenses
$2,008,027
Total Assets
$3,283,520
Net Assets
$2,170,379
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
WI
Principal Officer
ABBY BREZINSKI
Phone
9204352093
Tax Period
2023-01-01 to 2023-12-31

JACKIE NITSCHKE CENTER INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 34% operating deficit.

Mission

SERVING ADULTS AND FAMILIES FACING SUBSTANCE ADDICTION AND MENTAL HEALTH CHALLENGES. PROVIDING LIFESAVING HOPE, HEALING AND RECOVERY TO CREATE STRONGER FAMILIES AND HEALTHIER 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $128,007
Program Service Revenue $1,264,335
Investment Income $22,036
Other Revenue $89,416
TOTAL REVENUE $1,503,794

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,169,372
Fundraising Expenses $43,281
Program Expenses $1,332,339
Other Expenses $838,655
TOTAL EXPENSES $2,008,027

Year-over-Year Comparison

2023 2022 Change
Revenue $1,503,794 $1,716,212 -0.1%
Expenses $2,008,027 $1,874,883 +0.1%
Net Income $-504,233 $-158,671 +2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
39
Volunteers
15

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
5
$117,808
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM BARTEL PRESIDENT 0.50
Officer Director
$0 $0 $0
DJ LONG VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
RICHARD KELLOGG TREASURER 0.50
Officer Director
$0 $0 $0
VALERIE WUNDERLICH SECRETARY 0.50
Officer Director
$0 $0 $0
NANCY THOMPSON MEMBER 0.50
Director
$0 $0 $0
WALTER CLOUD MEMBER 0.50
Director
$0 $0 $0
MADELINE LUND MEMBER 0.50
Director
$0 $0 $0
KERRITH KASSEL MEMBER 0.50
Director
$0 $0 $0
TIFFANY O'DAY-THOMPSON MEMBER 0.50
Director
$0 $0 $0
ANN WEISS MEMBER 0.50
Director
$0 $0 $0
JAMISON BUXTON MEMBER 0.50
Director
$0 $0 $0
LEE SCHUCHART MEMBER 0.50
Director
$0 $0 $0
CRAIG ADERHOLD MEMBER 0.50
Director
$0 $0 $0
ANGIE JONES MEMBER 0.50
Director
$0 $0 $0
NACIYE KALAFAT MEMBER 0.50
Director
$0 $0 $0
JASON LATVA LEFT IN 2024 EXECUTIVE DIRECTOR 40.00
Officer
$117,808 $0 $117,808
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 No data No data No data No data
2023 $1,503,794 $2,008,027 $3,283,520 $-504,233
2022 $1,716,212 $1,874,883 $3,654,903 $-158,671
2021 $2,027,132 $1,565,573 $3,653,509 $461,559
2020 $1,183,438 $1,289,134 $2,968,893 $-105,696
2019 $1,389,857 $1,195,428 $2,925,985 $194,429
2018 $1,159,657 $1,273,409 $2,756,792 $-113,752
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