PORTAGE, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE ARC OF COLUMBIA COUNTY-PORTAGE, founded in 1970, is a small nonprofit in the Human Services sector that reported $673K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.
THE ARC OF COLUMBIA COUNTY SHALL EXIST TO WORK FOR THE WELL-BEING OF ALL PERSONS WITH DEVELOPMENTAL AND RELATED DISABILITIES, REGARDLESS OF RACE, CREED OR COLOR, BY PROMOTING QUALITY OF LIFE THROUGH THE ADVOCACY FOR EDUCATION OF PEOPLE WITH DISABILITIES, IMPROVEMENT OF AND MAINTENANCE OF SOCIAL DEVELOPMENT OPPORTUNITIES, AND INCREASING PUBLIC AWARENESS.
WE SUPPORT DEVELOPMENTALLY-DISABLED INDIVIDUALS AND THEIR FAMILIES. WE PROVIDE ADULT FAMILY HOMES (AFH) AND COMMUNITY BASED RESIDENTIAL FACILITIES (CBRF) FOR DEVELOPMENTALLY-DISABLED INDIVIDUALS...
WE SUPPORT DEVELOPMENTALLY-DISABLED INDIVIDUALS AND THEIR FAMILIES. WE PROVIDE ADULT FAMILY HOMES (AFH) AND COMMUNITY BASED RESIDENTIAL FACILITIES (CBRF) FOR DEVELOPMENTALLY-DISABLED INDIVIDUALS. EVERY MONTH WE HOST A SOCIAL/RECREATIONAL ACTIVITY FOR OUR ADULT SOCIAL CLUB MEMBERS. THE HIGHLIGHTS OF THE YEAR ARE OUR DANCES AND THE DELLS BOAT TOUR.
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 | $673,408 | $601,421 | +0.1% |
| Expenses | $691,933 | $669,882 | +0.0% |
| Net Income | $-18,525 | $-68,461 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| SUE SIMONSON | PRESIDENT/SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TONY JAYNES | VICE PRESIDENT/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WENDY LOSACKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LEA MITTLESTEADT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JANE NAUERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE BRIGGS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$60,449 | $1,322 | $61,771 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $673,408 | $691,933 | $693,661 | $-18,525 |
| 2023 | $601,421 | $669,882 | $683,664 | $-68,461 |
| 2022 | $597,346 | $710,676 | $752,271 | $-113,330 |
| 2021 | $1,124,494 | $865,895 | $965,674 | $258,599 |
| 2020 | $935,088 | $1,016,145 | $857,562 | $-81,057 |
| 2019 | $1,012,422 | $997,414 | $820,536 | $15,008 |
| 2018 | $1,041,730 | $1,038,137 | $818,369 | $3,593 |
Compare THE ARC OF COLUMBIA COUNTY-PORTAGE with other nonprofits in Wisconsin and across the country.