NORTHERN DOOR CHILDRENS CENTER INC

EIN: 391546566 501(c)(3) Human Services

SISTER BAY, WI

Total Revenue
$1,739,878
Total Expenses
$1,560,301
Total Assets
$3,980,608
Net Assets
$3,811,164
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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
1980
Legal Domicile
WI
Principal Officer
JENNIFER THOMPSON
Phone
9208544244
Tax Period
2024-01-01 to 2024-12-31

NORTHERN DOOR CHILDRENS CENTER INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.6M left a modest 10% surplus.

Mission

TO PROVIDE QUALITY PRIMARY CHILD CARE IN A SAFE ENVIRONMENT THAT NURTURES PERSONAL GROWTH AND EDUCATIONAL DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $753,480
Program Service Revenue $896,956
Investment Income $47,988
Other Revenue $41,454
TOTAL REVENUE $1,739,878

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,168,757
Fundraising Expenses $54,471
Program Expenses $1,355,178
Other Expenses $391,544
TOTAL EXPENSES $1,560,301

Year-over-Year Comparison

2024 2023 Change
Revenue $1,739,878 $2,742,146 -0.4%
Expenses $1,560,301 $1,444,580 +0.1%
Net Income $179,577 $1,297,566 -0.9%
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
11
Independent Members
11
Employees
48
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDY FRIEDENFELS DIRECTOR N/A
Director
$0 $0 $0
BILL HOLLIS DIRECTOR N/A
Director
$0 $0 $0
TRUDY COX DIRECTOR N/A
Director
$0 $0 $0
JASMINE HILANDER SECRETARY N/A
Officer Director
$0 $0 $0
KARL WISE DIRECTOR N/A
Director
$0 $0 $0
DEVIN THOMAS DIRECTOR N/A
Director
$0 $0 $0
LIZBETH THOMAS DIRECTOR N/A
Director
$0 $0 $0
SUE GUNDERSON DIRECTOR N/A
Director
$0 $0 $0
JENNIFER THOMPSON PRESIDENT N/A
Officer Director
$0 $0 $0
JESSI HATCH VICE PRESIDE N/A
Officer Director
$0 $0 $0
MELANIE CHURCH TREASURER N/A
Officer 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
2024 $1,739,878 $1,560,301 $3,980,608 $179,577
2023 $2,742,146 $1,444,580 $3,801,405 $1,297,566
2022 $2,416,846 $1,257,615 $2,520,158 $1,159,231
2021 $1,458,802 $1,091,014 $1,359,430 $367,788
2020 $694,979 $597,181 $1,086,361 $97,798
2019 $761,329 $787,552 $740,402 $-26,223
2018 $674,302 $657,272 $765,745 $17,030
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