Our Way Inc

EIN: 391289123 501(c)(3)

Merrill, WI

Total Revenue
$1,527,182
Total Expenses
$1,369,694
Total Assets
$1,612,423
Net Assets
$1,608,007
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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
1981
Legal Domicile
WI
Principal Officer
Jill Weber
Phone
7152183326
Tax Period
2023-01-01 to 2023-12-31

Our Way Inc, founded in 1981, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 10% surplus.

Mission

PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $75,916 Revenue: $303,418

PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE FORWARD HOUSE.

Program 2
Expenses: $221,979 Revenue: $883,535

PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE TAYLOR ST BUILDING KNOWN AS ADDIES HOUSE AND PATTY'S HOUSE.

Program 3
Expenses: $73,749 Revenue: $234,757

PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE KEN CRASS MEMORIAL HOUSE.

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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 $0
Program Service Revenue $1,527,107
Investment Income $75
Other Revenue $0
TOTAL REVENUE $1,527,182

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,031,629
Fundraising Expenses $0
Program Expenses $371,644
Other Expenses $338,065
TOTAL EXPENSES $1,369,694

Year-over-Year Comparison

2023 2022 Change
Revenue $1,527,182 $1,560,263 0.0%
Expenses $1,369,694 $1,351,335 +0.0%
Net Income $157,488 $208,928 -0.2%
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

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
6
Independent Members
6
Employees
44
Volunteers
N/A

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
3
$66,065
Total Directors
6
$66,065
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARLAN ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
Mike Ravn DIRECTOR 1.00
Director
$0 $0 $0
RICK BLAKE DIRECTOR 1.00
Director
$0 $0 $0
JILL WEBER PRESIDENT 17.00
Officer Director
$31,028 $0 $31,028
Cathy Robinson SECRETARY/TREASURER 17.00
Officer Director
$27,475 $0 $27,475
DEB CHILSEN VICE PRESIDENT 5.00
Officer Director
$7,562 $0 $7,562
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,527,182 $1,369,694 $1,612,423 $157,488
2022 $1,560,263 $1,351,335 $1,617,445 $208,928
2021 $1,465,285 $1,238,671 $1,455,601 $226,614
2020 $1,360,326 $1,199,009 $1,283,245 $161,317
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