THE WOMEN'S COMMUNITY INC

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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

1977

Legal Domicile

Principal Officer

MICHELE NATZKE

Phone

7158425663

Tax Period

2025-01-01 to 2025-12-31

THE WOMEN'S COMMUNITY INC, founded in 1977, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year.

Mission

OUR MISSION IS TO PROVIDE SPECIALIZED SERVICES AND RESOURCES TO PEOPLE IN CENTRAL WISCONSIN AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING.

Program Service Accomplishments

Program 1

Expenses: $2,227,979

DOMESTIC ABUSE AND TRANSITIONAL LIVING PROGRAMS - SHELTER AND CRISIS SERVICES FOR VICTIMS OF ABUSE, PLUS ASSISTANCE FOR VICTIMS WHO CHOOSE TO LEAVE ABUSIVE RELATIONSHIPS TO LIVE ON THEIR OWN.

Program 2

Expenses: $288,093

SEXUAL ASSAULT PROGRAMS - PROVIDE INFORMATION AND SUPPORT TO VICTIMS AND THEIR FAMILIES.

Program 3

Expenses: $232,466

TRAFFICKING PROGRAM - PROVIDE SERVICES AND INFORMATION REFERRALS TO ASSIST VICTIMS OF HUMAN TRAFFICKING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,672,275

Program Service Revenue $0

Investment Income $23,858

Other Revenue $153,351

TOTAL REVENUE $2,849,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,884,242

Fundraising Expenses $48,365

Program Expenses $2,748,538

Other Expenses $1,108,866

TOTAL EXPENSES $2,993,108

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,849,484	$3,111,122	-0.1%
Expenses	$2,993,108	$2,889,967	+0.0%
Net Income	$-143,624	$221,155	-1.6%

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

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

$99,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA IRWIN	TREASURER	0.25	Officer Director	$0	$0	$0
CARRIE REIF	PAST PRESIDE	0.25	Officer Director	$0	$0	$0
MICHELE NATZKE	PRESIDENT	0.25	Officer Director	$0	$0	$0
MARC KETTLESON	DIRECTOR	0.25	Director	$0	$0	$0
HANG MCDONALD	SECRETARY	0.25	Officer Director	$0	$0	$0
JANE GRAHAM-JENNINGS	EXECUTIVE DI	40.00	Officer	$99,644	$0	$99,644
RUTH ROSS	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
BRENDA DAVIS	DIRECTOR EME	0.25	Director	$0	$0	$0
HEATHER MARTELL	DIRECTOR	0.25	Director	$0	$0	$0
JOHN B WAGMAN	DIRECTOR	0.25	Director	$0	$0	$0
PAVOUA MOUA	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT MARTIN	DIRECTOR	0.25	Director	$0	$0	$0
RUSSELL MYERS	DIRECTOR	0.25	Director	$0	$0	$0
ERIK RAJEK	DIRECTOR	0.25	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
2025	$2,849,484	$2,993,108	$4,351,278	$-143,624
2024	$3,111,122	$2,889,967	$4,408,114	$221,155
2023	$2,788,895	$2,736,864	$4,144,951	$52,031
2022	$2,658,865	$2,407,890	$4,032,306	$250,975
2021	$2,065,826	$2,203,164	$3,859,299	$-137,338
2020	$2,139,718	$2,152,774	$3,889,789	$-13,056
2019	$1,761,646	$1,922,675	$3,836,341	$-161,029
2018	$1,878,720	$1,759,912	$3,915,024	$118,808