THE MOORING PROGRAMS INCORPORATED

EIN: 391229161 501(c)(3)

APPLETON, WI

Total Revenue
$7,147,183
Total Expenses
$7,192,415
Total Assets
$2,335,200
Net Assets
$1,764,941
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
WI
Principal Officer
MICHELLE DEVINE GIESE
Phone
9207222345
Tax Period
2024-01-01 to 2024-12-31

THE MOORING PROGRAMS INCORPORATED, founded in 1975, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE THOSE IMPACTED BY SUBSTANCE USE DISORDERS A FULL SPECTRUM CARE INCLUDING TREATMENT, EMPLOYMENT, AND SUPPORT SERVICES IN A SAFE, PROGRESSIVE RECOVERY COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,168,297
Program Service Revenue $5,945,975
Investment Income $9,988
Other Revenue $22,923
TOTAL REVENUE $7,147,183

Expense Breakdown

Grants Paid $270,000
Salaries & Benefits $4,939,177
Fundraising Expenses $185,276
Program Expenses $6,439,048
Other Expenses $1,983,238
TOTAL EXPENSES $7,192,415

Year-over-Year Comparison

2024 2023 Change
Revenue $7,147,183 $6,566,753 +0.1%
Expenses $7,192,415 $6,589,670 +0.1%
Net Income $-45,232 $-22,917 +1.0%
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

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Governance

Voting Members
13
Independent Members
12
Employees
250
Volunteers
12

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
7
$524,312
Total Directors
13
$222,954
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE DEVINE GIESE CEO 40.00
Officer Director
$194,075 $28,879 $222,954
DAN HAAK PRESIDENT 40.00
Officer
$116,132 $36,277 $152,409
JOLIE VERVOOT PRESIDENT 40.00
Officer
$117,127 $31,822 $148,949
COR BOSSELAAR VICE CHAIRPE 5.00
Officer Director
$0 $0 $0
MIKE FRISCH CHAIRPERSON 5.00
Officer Director
$0 $0 $0
SONDRA GORHAM BOARD MEMBER 2.00
Director
$0 $0 $0
MARY JANE GRISSMAN BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN HARKNESS SECRETARY 5.00
Officer Director
$0 $0 $0
SEAN KUETHER BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN LAWS BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN PRANICA TREASURER 5.00
Officer Director
$0 $0 $0
MIKE SANDERCOCK BOARD MEMBER 2.00
Director
$0 $0 $0
DAN SQUIRES BOARD MEMBER 2.00
Director
$0 $0 $0
WADE UHLENBRAUCK BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN WESTPHAL BOARD MEMBER 2.00
Director
$0 $0 $0
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 $7,147,183 $7,192,415 $2,335,200 $-45,232
2023 $6,566,753 $6,589,670 $3,467,925 $-22,917
2022 $5,827,673 $5,808,421 $3,347,299 $19,252
2021 $6,922,837 $6,914,566 $2,098,833 $8,271
2020 $5,759,266 $5,574,627 $2,461,926 $184,639
2019 $5,214,784 $5,162,694 $1,815,306 $52,090
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