WORK OPPORTUNITY IN RURAL COMMUNITIES INC

EIN: 391478433 501(c)(3) Human Services

STOUGHTON, WI

Total Revenue
$1,682,330
Total Expenses
$1,701,312
Total Assets
$288,434
Net Assets
$233,487
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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
1983
Legal Domicile
WI
Principal Officer
MELANIE DINGES
Phone
6082212102
Tax Period
2023-01-01 to 2023-12-31

WORK OPPORTUNITY IN RURAL COMMUNITIES INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

WORC INC REPRESENTS THE HIGHEST PROFESSIONAL STANDARD IN ADVOCATING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.WE VALUE WACH PERSON'S RIGHT TO DIGNIFIED AND RESPECTFUL SUPPORT. THIS PHILOSOPHY PROMOTES INTEGRATION, INDEPENDENCEAND OFFERING CHOICES.

Program Service Accomplishments

Program 1
Expenses: $1,450,368 Revenue: $1,617,350

FACILITATING A SUCCESSFUL MATCH BETWEEN THE EMPLOYER AND AN EMPLOYEE THEY HIRE WITH A DISABILITY. PROVIDING ON THE JOB TRAINING, JOB MODIFICATIONS, AND TRANSPORTATION TO WORK.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $64,980
Program Service Revenue $1,617,350
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,682,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,443,182
Fundraising Expenses $0
Program Expenses $1,450,368
Other Expenses $258,130
TOTAL EXPENSES $1,701,312

Year-over-Year Comparison

2023 2022 Change
Revenue $1,682,330 $1,505,449 +0.1%
Expenses $1,701,312 $1,519,975 +0.1%
Net Income $-18,982 $-14,526 +0.3%
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

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Governance

Voting Members
6
Independent Members
6
Employees
42
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
2
$203,134
Total Directors
8
$203,134
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET ESTERVIG PRESIDENT 1.00
Director
$0 $0 $0
AMY TURNER BOARD MEMBER 1.00
Director
$0 $0 $0
MELANIE DINGES CO-EXECUTIVE DIRECTOR 40.00
Officer Director
$108,991 $0 $108,991
DAWN GALLOWAY CO-EXECUTIVE DIRECTOR 40.00
Officer Director
$94,143 $0 $94,143
SCOTT ESPESETH BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES SHULKIN BOARD MEMBER 1.00
Director
$0 $0 $0
LANCE OWENS BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA BEAHM BOARD MEMBER 1.00
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
2024 No data No data No data No data
2023 $1,682,330 $1,701,312 $288,434 $-18,982
2022 $1,505,449 $1,519,975 $287,937 $-14,526
2021 $1,825,906 $1,511,685 $321,685 $314,221
2020 $1,099,453 $1,300,583 $293,507 $-201,130
2019 $1,769,443 $1,733,415 $220,889 $36,028
2018 $1,810,655 $1,627,517 $204,512 $183,138
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