NORTH COUNTRY INDEPENDENT LIVING I… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

JILLIAN NYBERG

Phone

7153929118

Tax Period

2024-07-01 to 2025-06-30

NORTH COUNTRY INDEPENDENT LIVING INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO EMPOWER PEOPLE WITH DISABILITIES

Program Service Accomplishments

Program 1

Expenses: $306,550 Revenue: $410,520

PERSONAL CARE PROGRAM NORTH COUNTRY SERVES PEOPLE OF ALL AGES & DISABILITIES. NORTH COUNTRY ALLOWS OUR CONSUMERS TO HAVE A CHOICE IN HOW HIS/HER SERVICES ARE PROVIDED. NORTH COUNTRY PROVIDED...

PERSONAL CARE PROGRAM NORTH COUNTRY SERVES PEOPLE OF ALL AGES & DISABILITIES. NORTH COUNTRY ALLOWS OUR CONSUMERS TO HAVE A CHOICE IN HOW HIS/HER SERVICES ARE PROVIDED. NORTH COUNTRY PROVIDED PERSONAL/SUPPORTIVE HOME CARE TO 43 CONSUMERS. NORTH COUNTRY ALSO PROVIDED $292,829.46 IN PASS-THROUGH FUNDS FROM WISCONSIN MEDICAID THROUGH SUBCONTRACTORS TO 3 GROUP HOMES SERVING AN ADDITIONAL 10 CONSUMERS.

Program 2

Expenses: $261,779 Revenue: $0

NORTH COUNTY PROVIDED DISABILITY SERVICES IN 8 COUNTIES AND 4 TRIBAL RESERVATIONS IN NORTHWEST WISCONSIN. THE 5 CORE SERVICES ARE INFORMATION & REFERRAL, ADVOCACY, PEER SUPPORT, TRANSITION &...

NORTH COUNTY PROVIDED DISABILITY SERVICES IN 8 COUNTIES AND 4 TRIBAL RESERVATIONS IN NORTHWEST WISCONSIN. THE 5 CORE SERVICES ARE INFORMATION & REFERRAL, ADVOCACY, PEER SUPPORT, TRANSITION & INDEPENDENT LIVING TRAINING. NORTH COUNTRY PROVIDED INFORMATION ABOUT DISABILITY-RELATED ISSUES TO 1,166 CALLERS. IN ADDITION, NORTH COUNTRY ASSISTED 111 CONSUMERS TO ACCOMPLISH GOALS THEY HAD SET DURING THE YEAR. OTHER NORTH COUNTRY SERVICES INCLUDED ACCESSIBILITY, ASSISTIVE TECHNOLOGY, TRANSPORTATION, YOUTH TRANSITION, VOCATION BENEFITS COUNSELING, INTEGRATED EMPLOYMENT AND PEER SUPPORT. NORTH COUNTRY PROMOTES CONSUMER CONTROL AND CHOICE. NORTH COUNTRY PROVIDES SERVICES IN THE FOLLOWING 8 COUNITES IN NORTHWEST WISCONSIN. DOUGLAS, BAYFIELD, ASHLAND, IRON, PRICE, SAWYER, BURNETT, & WASHBURN. NORTH COUNTRY PROVIDES SERVICES TO THE FOLLOWING 4 TRIBAL COMMUNITIES RED CLIFF, BAD RIVER, ST. CROIX, & LAC COURTE OREILLES.

Program 3

Expenses: $164,587 Revenue: $0

NORTH COUNTRY PROVIDED VOUCHER ASSISTANCE TO 186 INDIVIDUALS COVERING 182,883 MILES. THE PURPOSE OF THEIR 9,988 RIDES INCLUDE EDUCATION AND TRAINING, MEDICAL, SHOPPING AND PERSONAL, AND SOCIAL AND...

NORTH COUNTRY PROVIDED VOUCHER ASSISTANCE TO 186 INDIVIDUALS COVERING 182,883 MILES. THE PURPOSE OF THEIR 9,988 RIDES INCLUDE EDUCATION AND TRAINING, MEDICAL, SHOPPING AND PERSONAL, AND SOCIAL AND RECREATIONAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $803,588

Program Service Revenue $474,682

Investment Income $9,191

Other Revenue $77,199

TOTAL REVENUE $1,364,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $935,137

Fundraising Expenses $0

Program Expenses $1,275,684

Other Expenses $491,416

TOTAL EXPENSES $1,426,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,364,660	$1,546,061	-0.1%
Expenses	$1,426,553	$1,580,748	-0.1%
Net Income	$-61,893	$-34,687	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$79,225

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN BARRETT	PRESIDENT	3.00	Officer Director	$0	$0	$0
CRISTINA MASERJOHN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MARY JANE GRANDE	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
SARAH HANSON	DIRECTOR	2.00	Director	$0	$0	$0
NATE NEZ	DIRECTOR	2.00	Director	$0	$0	$0
KATIE RHEA	DIRECTOR	2.00	Director	$0	$0	$0
DAWN DODGE	DIRECTOR	2.00	Director	$0	$0	$0
JILLIAN NYBERG	EXECUTIVE DIRECTOR	40.00	Officer	$74,467	$4,758	$79,225

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
2025	$1,364,660	$1,426,553	$998,615	$-61,893
2024	No data	No data	No data	No data
2023	$1,474,966	$1,588,423	$952,588	$-113,457
2022	$1,355,758	$1,473,346	$962,148	$-117,588
2021	$1,478,093	$1,281,520	$1,080,751	$196,573
2020	$1,452,318	$1,413,845	$1,087,124	$38,473

NORTH COUNTRY INDEPENDENT LIVING INC