NORTHWOODS UNITED WAY

EIN: 391247457 501(c)(3) Philanthropy & Grantmaking

RHINELANDER, WI

Total Revenue
$115,323
Total Expenses
$124,377
Total Assets
$232,271
Net Assets
$231,092
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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

Legal Domicile
WI
Principal Officer
EILEEN PERSIKE
Tax Period
2024-01-01 to 2024-12-31

NORTHWOODS UNITED WAY is a small nonprofit in the Philanthropy & Grantmaking sector that reported $115K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $231K represent 24 months of operating reserves.

Mission

THE NORTHWOODS UNITED WAY, INC IS A LOCALLY DIRECTED ORGANIZATION, WORKING TO IMPROVE LIVES IN FOREST, ONEIDA, PRICE AND VILAS COUNTIES BY MOBILIZING COMMUNITY RESOURCES AND STRATEGICALLY INVESTING IN HUMAN SERVICE PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $84,649

THE NORTHWOODS UNITED WAY, INC., A LOCALLY DIRECTED ORGANIZATION, WORKS TO IMPROVE LIVES IN FOREST, ONEIDA AND VILAS COUNTIES BY MOBILIZING COMMUNITY RESOURCES AND STRATEGICALLY INVESTING IN HUMAN...

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THE NORTHWOODS UNITED WAY, INC., A LOCALLY DIRECTED ORGANIZATION, WORKS TO IMPROVE LIVES IN FOREST, ONEIDA AND VILAS COUNTIES BY MOBILIZING COMMUNITY RESOURCES AND STRATEGICALLY INVESTING IN HUMAN SERVICE PROGRAMS. THE ORGANIZATION MADE ALLOCATIONS TO VARIOUS NONPROFIT AGENCIES IN FOREST, ONEIDA AND VILAS COUNTIES.

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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 $104,140
Program Service Revenue $0
Investment Income $632
Other Revenue $10,551
TOTAL REVENUE $115,323

Expense Breakdown

Grants Paid $80,450
Salaries & Benefits $19,759
Fundraising Expenses $5,428
Program Expenses $84,649
Other Expenses $24,168
TOTAL EXPENSES $124,377

Year-over-Year Comparison

2024 2023 Change
Revenue $115,323 $128,621 -0.1%
Expenses $124,377 $150,639 -0.2%
Net Income $-9,054 $-22,018 -0.6%
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
9
Independent Members
9
Employees
1
Volunteers
50

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
$18,355
Total Directors
10
$18,355
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY SATTLER EXECUTIVE DI 20.00
Officer Director
$18,355 $0 $18,355
NATHAN CHARTRAND SECRETARY 1.00
Officer Director
$0 $0 $0
KRYSTAL FOCHS BOARD MEMBER 0.25
Director
$0 $0 $0
RUSSELL MYERS BOARD MEMBER 0.25
Director
$0 $0 $0
EILEEN PERSIKE PRESIDENT 0.25
Officer Director
$0 $0 $0
NATHAN PETERS BOARD MEMBER 0.25
Director
$0 $0 $0
MATT STEINGRABER BOARD MEMBER 0.25
Director
$0 $0 $0
CARRIE THIESEN BOARD MEMBER 0.25
Director
$0 $0 $0
TOMMY WARTMAN TREASURER 0.25
Officer Director
$0 $0 $0
BRIAN WEBSTER VICE PRESIDE 0.25
Officer 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 $115,323 $124,377 $232,271 $-9,054
2023 $128,621 $150,639 $244,246 $-22,018
2022 $138,990 $154,706 $262,808 $-15,716
2021 $213,151 $157,623 $303,720 $55,528
2020 $191,996 $171,178 $242,915 $20,818
2019 $177,075 $130,411 $222,101 $46,664
2018 $126,071 $158,821 $175,446 $-32,750
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