THE DOUGLAS COUNTY COMMUNITY HEALTH CLINIC INCORPORATED (EIN 391253461) - Form 990 Financial Analysis & Trantor Score

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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

Formation Year

1976

Legal Domicile

Principal Officer

HEATHER WILLCOXON

Phone

7153944117

Tax Period

2023-01-01 to 2023-12-31

THE DOUGLAS COUNTY COMMUNITY HEALTH CLINIC INCORPORATED, founded in 1976, is a small nonprofit that reported $349K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE AFFORDABLE, COMPREHENSIVE REPRODUCTIVE HEALTH CARE TO EVERYONE IN NORTHERN WISCONSIN REGARDLESS OF SEX, GENDER, AGE, INCOME, MARITAL STATUS, RACE, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, OR GENDER IDENTIFICATION.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $234,060

Program Service Revenue $114,402

Investment Income $4,030

Other Revenue $-3,185

TOTAL REVENUE $349,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,696

Fundraising Expenses $5,183

Program Expenses $299,326

Other Expenses $169,007

TOTAL EXPENSES $364,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,307	$401,710	-0.1%
Expenses	$364,703	$345,033	+0.1%
Net Income	$-15,396	$56,677	-1.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$68,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
CHRISTINA KINTOP	MEMBER	1.00	Director	$0	$0	$0
T LEEPER	MEMBER	1.00	Director	$0	$0	$0
HILLARY PETERSON	MEMBER	1.00	Director	$0	$0	$0
MIKE RAUNIO	MEMBER	1.00	Director	$0	$0	$0
RYAN REID	MEMBER	1.00	Director	$0	$0	$0
JORDAN WIGFALL	MEMBER UNTIL 5/15/23	1.00	Director	$0	$0	$0
CHAR KASTERN	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH LITZY NOWOBIELSKI	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN SHELDON	SECRETARY	1.00	Officer Director	$0	$0	$0
SARANAE THIMM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RENEE GRAVES	CHAIR UNTIL 5/15/23	1.00	Officer Director	$0	$0	$0
AMBER POPPLEWELL	CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER WILLCOXON	EXECUTIVE DIRECTOR	40.00	Officer	$53,322	$15,007	$68,329

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	$349,307	$364,703	$557,193	$-15,396
2022	$401,710	$345,033	$568,316	$56,677
2021	$416,212	$353,993	$506,927	$62,219
2020	$368,607	$347,010	$455,966	$21,597
2019	$324,581	$322,548	$440,610	$2,033
2018	$342,540	$320,521	$408,946	$22,019

THE DOUGLAS COUNTY COMMUNITY HEALTH CLINIC INCORPORATED