MARATHON RESIDENTIAL AND COUNSELING SERVICES INC

EIN: 391667751 501(c)(3)

WAUSAU, WI

Total Revenue
$1,521,924
Total Expenses
$1,403,867
Total Assets
$1,224,009
Net Assets
$1,146,060
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WI
Principal Officer
KAREN KLOS
Phone
7158423240
Tax Period
2024-01-01 to 2024-12-31

MARATHON RESIDENTIAL AND COUNSELING SERVICES INC, founded in 1991, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 8% surplus.

Mission

THROUGH THE SUPPORT OF A BROADER COMMUNITY, MARATHON RESIDENTIAL AND COUNSELING SERVICES, INC. PROVIDES QUALITY SERVICES TO INDIVIDUALS WITH THE INTENT OF ENHANCING THEIR SELF-ESTEEM AND ABILITY TO LIVE AND THRIVE INDEPENDENTLY. PROVIDING SERVICES IN A RESPECTFUL AND DIGNIFIED MANNER WILL ALWAYS BE AT THE CORE OF OUR EFFORTS.

Program Service Accomplishments

Program 1
Expenses: $1,210,700 Revenue: $1,505,553

PROVIDE RESIDENTIAL SUPPORT AND SUPERVISION TO ASSIST COGNITIVELY DISABLED ADULTS WITH LIVING NEEDS AND LIFE SKILLS.

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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 $64,175
Program Service Revenue $1,441,378
Investment Income $16,319
Other Revenue $52
TOTAL REVENUE $1,521,924

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,070,249
Fundraising Expenses $0
Program Expenses $1,210,700
Other Expenses $333,618
TOTAL EXPENSES $1,403,867

Year-over-Year Comparison

2024 2023 Change
Revenue $1,521,924 $1,526,463 0.0%
Expenses $1,403,867 $1,373,393 +0.0%
Net Income $118,057 $153,070 -0.2%
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
35
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
$58,566
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN KLOS PRESIDENT 1.50
Officer Director
$0 $0 $0
GARY KMIECIK VICE PRESIDE 0.50
Officer Director
$0 $0 $0
JASON KRAUTKRAMER TREASURER/SE 1.00
Officer Director
$0 $0 $0
DAKOTA KAISER DIRECTOR 0.50
Director
$0 $0 $0
MARK KERN DIRECTOR 0.50
Director
$0 $0 $0
MARY KOLBECK EXECUTIVE DI 40.00
Officer
$58,566 $0 $58,566
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 $1,521,924 $1,403,867 $1,224,009 $118,057
2023 $1,526,463 $1,373,393 $1,130,191 $153,070
2022 $1,538,918 $1,343,779 $961,426 $195,139
2021 $1,734,130 $1,371,012 $812,025 $363,118
2020 $1,498,720 $1,435,228 $662,121 $63,492
2019 $1,417,976 $1,392,405 $434,339 $25,571
2018 $1,372,906 $1,340,550 $408,950 $32,356
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