ADVOCATES FOR VICTIMS OF ABUSE IN LANGLADE COUNTY INC (EIN 391374621) - 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

1981

Legal Domicile

Principal Officer

CHRIS HARTLEBEN

Phone

7156235177

Tax Period

2024-01-01 to 2024-12-31

ADVOCATES FOR VICTIMS OF ABUSE IN LANGLADE COUNTY INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $694K in total revenue in fiscal year 2024. The organization ran a surplus of $113K, a strong 16% operating margin.

Mission

EMPOWER PEOPLE AFFECTED BY ABUSE TO DISCOVER THEIR OWN STRENGTHS AND ENABLE THEM TO MAKE THEIR OWN DECISIONS THROUGH EMPATHETIC, NON-JUDGEMENTAL SUPPORT

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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 (2024)

Revenue Breakdown

Contributions & Grants $663,637

Program Service Revenue $0

Investment Income $14,434

Other Revenue $16,085

TOTAL REVENUE $694,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,328

Fundraising Expenses $15,031

Program Expenses $467,020

Other Expenses $219,789

TOTAL EXPENSES $580,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,156	$707,876	0.0%
Expenses	$580,847	$656,931	-0.1%
Net Income	$113,309	$50,945	+1.2%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE GODLESKE	BOARD MEMBER	N/A	Director	$0	$0	$0
JOANNE HOHENSEE	BOARD MEMBER	N/A	Director	$0	$0	$0
FRED KAWALSKI	BOARD MEMBER	N/A	Director	$0	$0	$0
NICK SALM	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER SOSINSKI	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS HARTLEBEN	PRESIDENT	N/A	Officer	$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
2024	No data	No data	No data	No data
2024	$694,156	$580,847	$1,306,279	$113,309
2023	$707,876	$656,931	$1,214,115	$50,945
2022	$711,239	$667,749	$1,161,470	$43,490
2021	$650,296	$545,085	$1,112,452	$105,211
2020	$618,072	$546,574	$1,037,566	$71,498
2019	$700,334	$661,327	$918,231	$39,007
2018	$700,527	$715,702	$830,384	$-15,175

ADVOCATES FOR VICTIMS OF ABUSE IN LANGLADE COUNTY INC