WAUSAU, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WAUSAU CHILD CARE INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 4% surplus.
THE MISSION OF WAUSAU CHILD CARE INC. IS TO STRENGTHEN CHILD DEVELOPMENT, FAMILIES AND THE COMMUNITY BY PROVIDING ACCESS TO SAFE, HIGH QUALITY EARLY LEARNING FOR CHILDREN.
WAUSAU CHILD CARE RECEIVES THE MAJORITY OF ITS REVENUE THROUGH PARENT TUITION FOR CHILD CARE SERVICES PROVIDED. WE SERVE APPROXIMATELY 140 REGULAR PAYING TUITION CHILDREN AGES 6 WEEKS TO FIVE YEARS...
WAUSAU CHILD CARE RECEIVES THE MAJORITY OF ITS REVENUE THROUGH PARENT TUITION FOR CHILD CARE SERVICES PROVIDED. WE SERVE APPROXIMATELY 140 REGULAR PAYING TUITION CHILDREN AGES 6 WEEKS TO FIVE YEARS IN OUR TWO PRESCHOOL CHILD CARE LOCATIONS. WE ALSO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR APPROXIMATELY 150 REGULAR PAYING TUITION CHILDREN IN THE TWO PROGRAMS AM & PM CARE IN 6 ELEMENTARY SCHOOLS. WE ALSO SERVE APPROXIMATELY 60 CHILDREN FOR THE FULL DAY 2025 SCHOOL-AGE SUMMER PROGRAM WITHIN THE WAUSAU SCHOOL DISTRICT.
WAUSAU CHILD CARE RECEIVES AND ACCEPTS PARENTS WHO QUALIFY FOR THE WISCONSIN SHARES CHILD CARE ASSISTANCE PROGRAM. THIS PROGRAM IS FOR LOW INCOME FAMILIES WHO WANT TO SEND THEIR CHILDREN TO HIGH...
WAUSAU CHILD CARE RECEIVES AND ACCEPTS PARENTS WHO QUALIFY FOR THE WISCONSIN SHARES CHILD CARE ASSISTANCE PROGRAM. THIS PROGRAM IS FOR LOW INCOME FAMILIES WHO WANT TO SEND THEIR CHILDREN TO HIGH QUALITY, LICENSED CHILD CARE BUT WOULD NOT OTHERWISE BE ABLE TO AFFORD IT. AN ESTIMATED 20 CHILDREN WERE SERVED IN THIS FISCAL YEAR ENDING 6/30/25. WE ALSO MAINTAINED OUR NAEYC ACCREDITATION WHICH ENTITLES US TO A 25% INCREASE IN CHILD CARE SUBSIDIES THROUGH THE STATE FOR OUR PRESCHOOL LOCATIONS. WE RENEWED OUR NAEYC ACCREDIATION DECEMBER OF 2024 AT OUR WESTSIDE LOCATION, WHICH NEEDS TO BE RENEWED AT EACH SITE EVERY 5 YEARS.
WAUSAU CHILD CARE PARTICIPATES IN OTHER MISCELLANEOUS PROGRAMS. THE DPI CACFP (CHILD AND ADULT CARE FOOD PROGRAM) PROVIDES ASSISTANCE WITH GROCERY COSTS IN OUR PRESCHOOL AND SUMMER SCHOOL-AGE...
WAUSAU CHILD CARE PARTICIPATES IN OTHER MISCELLANEOUS PROGRAMS. THE DPI CACFP (CHILD AND ADULT CARE FOOD PROGRAM) PROVIDES ASSISTANCE WITH GROCERY COSTS IN OUR PRESCHOOL AND SUMMER SCHOOL-AGE PROGRAMS THROUGHOUT THE YEAR, ENABLING US TO SERVE 3 QUALITY MEALS/DAY. THE ORGANIZATION COLLABORATES WITH THE TWO AREA SCHOOL DISTRICTS TO PROVIDE 4K PROGRAMS IN EACH OF OUR TWO PRESCHOOL CENTERS DURING THE SCHOOL YEAR. WE SERVED APPROX. 300 CHILDREN IN 2024-2025.
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 | $2,540,475 | $2,155,994 | +0.2% |
| Expenses | $2,441,359 | $2,286,923 | +0.1% |
| Net Income | $99,116 | $-130,929 | -1.8% |
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 |
|---|---|---|---|---|---|---|
| KAY PALMER | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANI REINDL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEITH ELLISON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFERY KESSEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGE KIPPENHAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES SEGEE-WRIGHT | DIRECTOR (THRU SEPT, 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA SIMONSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAKE SCHALOW | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$84,055 | $2,123 | $86,178 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,540,475 | $2,441,359 | $526,875 | $99,116 |
| 2024 | $2,155,994 | $2,286,923 | $399,435 | $-130,929 |
| 2023 | $1,925,025 | $2,595,165 | $336,816 | $-670,140 |
| 2022 | $2,355,158 | $2,463,591 | $633,370 | $-108,433 |
| 2021 | $2,597,459 | $2,391,616 | $1,062,551 | $205,843 |
| 2020 | $2,414,404 | $2,713,008 | $768,947 | $-298,604 |
| 2019 | $2,804,378 | $2,916,512 | $529,096 | $-112,134 |
| 2018 | $2,729,817 | $2,820,164 | $638,716 | $-90,347 |
Compare WAUSAU CHILD CARE INC with other nonprofits in Wisconsin and across the country.