SUPERIOR, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FAMILY FORUM INC, founded in 1980, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $6.3M left a modest 4% surplus.
DEVELOP & PROVIDE EDUCATIONAL PROGRAMS TO CHILDREN & FAMILIES FROM LOW-INCOME HOUSEHOLDS IN NORTHWEST WISCONSIN.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,603,097 | $7,007,761 | -0.1% |
| Expenses | $6,320,064 | $7,131,340 | -0.1% |
| Net Income | $283,033 | $-123,579 | -3.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DENISE SCHMITZ-ENKING | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUE FABINI | SECRETARY (TERMED 1/25) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOANNE NIELSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN KOOS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH STOCK | BOARD MEMBER-AD HOC LEAD | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA URBANIAK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA WRITZ | BOARD MEMBER-ATTORNEY | 1.00 |
Director
|
$0 | $0 | $0 |
| JEANNE MYER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$114,258 | $16,607 | $130,865 |
| JOAN KEELER-PELLMAN | EHS DIRECTOR | 40.00 |
Officer
|
$103,822 | $2,468 | $106,290 |
| LYNN TIMMONS | FISCAL OFFICER | 40.00 |
Officer
|
$98,475 | $4,704 | $103,179 |
| LILIAN HASSEL | HR LEAD | 40.00 |
Officer
|
$8,417 | $173 | $8,590 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,603,097 | $6,320,064 | $3,944,066 | $283,033 |
| 2024 | $7,007,761 | $7,131,340 | $3,940,785 | $-123,579 |
| 2023 | $6,709,699 | $6,582,559 | $2,798,739 | $127,140 |
| 2022 | $6,754,372 | $6,598,327 | $2,101,336 | $156,045 |
| 2021 | $6,315,479 | $5,947,761 | $1,927,260 | $367,718 |
| 2020 | $5,889,471 | $5,644,872 | $1,510,780 | $244,599 |
| 2019 | $5,664,862 | $5,504,251 | $1,642,720 | $160,611 |
| 2018 | $5,455,111 | $5,362,368 | $1,493,831 | $92,743 |
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