MADISON, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARE NET PREGNANCY CENTER OF DANE COUNTY INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $436K, a strong 22% operating margin.
OUR MISSION IS TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL RESOURCES TO THOSE WHO MAY FACE AN UNEXPECTED PREGNANCY BY MODELING CHRIST TO ALL WE SERVE.
WOMEN'S HEALTH SERVICES - IN 2024, FIRST CARE CLINIC PROVIDED 458 PATIENTS WITH PREGNANCY TESTING AND RESOURCES, AND OUR NURSE SONOGRAPHERS PERFORMED 469 ULTRASOUNDS AND PROVIDED 690 WOMEN WITH...
WOMEN'S HEALTH SERVICES - IN 2024, FIRST CARE CLINIC PROVIDED 458 PATIENTS WITH PREGNANCY TESTING AND RESOURCES, AND OUR NURSE SONOGRAPHERS PERFORMED 469 ULTRASOUNDS AND PROVIDED 690 WOMEN WITH TESTING OR TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS. WE PROVIDED 60 WOMEN WITH PAP EXAMS. RECOGNIZING THE IMPORTANCE OF SERVING THE WHOLE PERSON, 354 PATIENTS ACCEPTED AN OPPORTUNITY FOR SPIRITUAL CARE AND DISCUSSION DURING THEIR VISITS. OUR MOBILE CLINIC SERVED THREE LOCATIONS THROUGHOUT SOUTH CENTRAL WISCONSIN: FITCHBURG, WISCONSIN DELLS AND JANESVILLE. 98% OF OUR PATIENTS RESPONDING TO SURVEYS RATED THEIR OVERALL EXPERIENCE AS EXCELLENT OR VERY GOOD.
MATERNITY HOME - THE ELIZABETH HOUSE IS A COMPREHENSIVE PROGRAM TO HELP PREGNANT AND NEWLY PARENTING MOTHERS PREPARE FOR A FRESH START IN LIFE. THE ELIZABETH HOUSE PROVIDES, FREE OF CHARGE, ROOM AND...
MATERNITY HOME - THE ELIZABETH HOUSE IS A COMPREHENSIVE PROGRAM TO HELP PREGNANT AND NEWLY PARENTING MOTHERS PREPARE FOR A FRESH START IN LIFE. THE ELIZABETH HOUSE PROVIDES, FREE OF CHARGE, ROOM AND BOARD, CASE MANAGEMENT, CLOTHING, TOILETRIES, DIAPERS, AND OTHER NECESSITIES OF LIFE. RESIDENTS PARTICIPATE IN EDUCATIONAL OPPORTUNITIES, INCLUDING INSTRUCTION THROUGH A PARENTING PROGRAM. IN ADDITION, RESIDENTS WORK WITH CASE MANAGEMENT STAFF TO SECURE TRAINING IN FINANCIAL LITERACY, VERBAL LITERACY, JOB PREPAREDNESS, HOUSEHOLD MANAGEMENT, AND MORE. STAFF AND VOLUNTEERS PROVIDE SPIRITUAL SUPPORT AND MANY RESIDENTS ACCEPT AND/OR GROW IN THEIR CHRISTIAN FAITH. SUCCESSFUL GRADUATES HAVE SECURED A SAFE, AFFORDABLE PLACE TO LIVE, ARE STABLE AT WORK OR SCHOOL, HAVE CHOSEN APPROPRIATE CARE FOR THEIR CHILD, AND HAVE BUILT THE RESOURCES NECESSARY TO THRIVE. IN 2024 WE SERVED 32 WOMEN AND THEIR BABIES, PROVIDING A TOTAL OF 5,675 DAYS OF SHELTER AND SUPPORT. COLLECTIVELY, OUR RESIDENTS PAID OFF OVER $16,500 IN DEBT.
EDUCATION - WE PROVIDE MIDDLE AND HIGH SCHOOLS WITH A NURSE EDUCATOR TO DISCUSS SEXUALITY AND HEALTHY RELATIONSHIPS. WE HAD AN OPPORTUNITY TO PRESENT TO 933 STUDENTS IN 2024.
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 | $2,008,450 | $1,876,555 | +0.1% |
| Expenses | $1,572,094 | $1,539,345 | +0.0% |
| Net Income | $436,356 | $337,210 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| MARY KAY BROOKS | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK SCHWEIGER | VICE-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFREY WHITE | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID GIBSON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADRIANNE STIER | DIRECTOR (THRU OCTOBER) | 0.25 |
Director
|
$0 | $0 | $0 |
| STEVE BOHLMAN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| ERIC FUNCKE | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| FRANK SUTHERLAND | DIRECTOR (THRU MAY) | 0.25 |
Director
|
$0 | $0 | $0 |
| GARY GUSSEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRITTANY ROCKWELL | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| TOM GODAR | DIRECTOR (BEG APRIL) | 0.50 |
Director
|
$0 | $0 | $0 |
| SARA PATTERSON | CEO | 40.00 |
Officer
|
$99,758 | $3,016 | $102,774 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,008,450 | $1,572,094 | $5,062,595 | $436,356 |
| 2023 | $1,876,555 | $1,539,345 | $4,607,510 | $337,210 |
| 2022 | $1,736,875 | $1,357,357 | $4,314,981 | $379,518 |
| 2021 | $1,236,859 | $1,086,054 | $4,168,172 | $150,805 |
| 2020 | $1,153,283 | $995,703 | $3,989,851 | $157,580 |
| 2019 | $1,175,947 | $912,593 | $3,827,844 | $263,354 |
| 2018 | $963,173 | $923,587 | $3,570,192 | $39,586 |
Compare CARE NET PREGNANCY CENTER OF DANE COUNTY INC with other nonprofits in Wisconsin and across the country.