MADISON, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WISCONSIN ELECTRICAL EMPLOYEES HEALTH AND WELFARE PLAN, founded in 1989, is a mid-sized nonprofit that reported $90.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $82.8M left a modest 8% surplus.
PROVIDE BENEFITS TO MEMBERS
WISCONSIN ELECTRICAL EMPLOYEES HEALTH AND WELFARE PLAN PROVIDES MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, AND OTHER BENEFITS TO PLAN PARTICIPANTS AND THEIR DEPENDENTS AND BENEFICIARIES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $90,130,889 | $78,410,443 | +0.1% |
| Expenses | $82,780,803 | $72,563,045 | +0.1% |
| Net Income | $7,350,086 | $5,847,398 | +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 |
|---|---|---|---|---|---|---|
| BONNIE DELAP | TRUST ADMIN | 45.00 |
Officer
|
$171,633 | $52,106 | $223,739 |
| CHRIS GULBRANDSON | SECRETARY | 5.00 |
Director
|
$0 | $0 | $0 |
| DARREN JOHNSON | CHAIRMAN | 5.00 |
Director
|
$0 | $0 | $0 |
| BEN MYERS | TRUSTEE - ST | 5.00 |
Director
|
$0 | $0 | $0 |
| SEAN FRANK | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| BRIAN GAWLIK | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| THOMAS SCHLENDER | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| MARK LAUER | TRUSTEE - EN | 5.00 |
Director
|
$0 | $0 | $0 |
| DEAN MILLER | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| LEO SOKOLIK | TRUSTEE - EN | 5.00 |
Director
|
$0 | $0 | $0 |
| JIM ELAND II | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| JOHN GERLACH | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| DAN MURPHY | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| DAN ZURAWIK | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| TODD JAVOROSKI | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| JESSE JACQUES | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL KILLIAN | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| JON CHERMACK | TRUSTEE - ST | 5.00 |
Director
|
$0 | $0 | $0 |
| JOHN WESTPHAL | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $90,130,889 | $82,780,803 | $207,025,108 | $7,350,086 |
| 2022 | $78,410,443 | $72,563,045 | $187,157,092 | $5,847,398 |
| 2021 | $79,820,433 | $65,424,037 | $213,343,056 | $14,396,396 |
| 2020 | $79,041,880 | $59,282,992 | $194,530,338 | $19,758,888 |
| 2019 | $71,927,178 | $60,755,341 | $166,658,734 | $11,171,837 |
| 2018 | $68,744,264 | $58,363,241 | $142,794,964 | $10,381,023 |
Compare WISCONSIN ELECTRICAL EMPLOYEES HEALTH AND WELFARE PLAN with other nonprofits in Wisconsin and across the country.