NORTHWEST DANE SENIOR SERVICES INC

EIN: 391691930 501(c)(3) Human Services

CROSS PLAINS, WI

Total Revenue
$377,911
Total Expenses
$402,775
Total Assets
$594,550
Net Assets
$156,511
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WI
Principal Officer
PAULETTE GLUNN
Phone
6087986937
Tax Period
2023-01-01 to 2023-12-31

NORTHWEST DANE SENIOR SERVICES INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $378K in total revenue in fiscal year 2023.

Mission

PROVIDES PREMIER PROGRAMS AND SERVICES FOR OLDER ADULTS AND THEIR FAMILIES THAT PROMOTE WELL-BEING, INDEPENDENCE, INVOLVEMENT IN THEIR COMMUNITY, AND THE ABILITY FOR THEM TO AGE SUCCESSFULLY.

Program Service Accomplishments

Program 1
Expenses: $94,923 Revenue: $0

CASE MANAGEMENT - THE CASE MANAGER'S PRIMARY GOAL IS TO PROVIDE SENIORS IN OUR COMMUNITY THE SUPPORT, SERVICES, OPPORTUNITIES, AND RESOURCES NEEDED TO REMAIN SAFE AND INDEPENDENT IN THEIR HOMES SUCH...

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CASE MANAGEMENT - THE CASE MANAGER'S PRIMARY GOAL IS TO PROVIDE SENIORS IN OUR COMMUNITY THE SUPPORT, SERVICES, OPPORTUNITIES, AND RESOURCES NEEDED TO REMAIN SAFE AND INDEPENDENT IN THEIR HOMES SUCH AS: CONFIDENTIAL SERVICES, INFORMATION, AND REFERRALS REGARDING IN-HOME SERVICES AVAILABLE LOCALLY AND THROUGHOUT DANE COUNTY; IN-HOME SAFETY AND HOME-DELIVERED MEAL ASSESSMENTS THROUGH HOME VISITS AND PHONE CALLS; PRESCRIPTION DRUG AND MEDICARE SUPPLEMENT INSURANCE HELP; MEDICAL ASSISTANCE COORDINATION; FEDERAL AND COUNTY BENEFIT PROGRAMS; AND LIFE LINES AND MEDICAL EQUIPMENT LOANS.

Program 2
Expenses: $87,226 Revenue: $661

NUTRITION - LUNCH WITH FRIENDS - JOIN YOUR FRIENDS FOR A DELICIOUS LUNCH SERVED MONDAY THROUGH FRIDAY AT 11:30 AM.HOME DELIVERED MEALS - THESE MEALS ARE DELIVERED BY LOCAL VOLUNTEERS, MONDAY THROUGH...

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NUTRITION - LUNCH WITH FRIENDS - JOIN YOUR FRIENDS FOR A DELICIOUS LUNCH SERVED MONDAY THROUGH FRIDAY AT 11:30 AM.HOME DELIVERED MEALS - THESE MEALS ARE DELIVERED BY LOCAL VOLUNTEERS, MONDAY THROUGH FRIDAY, TO HOMEBOUND INDIVIDUALS AGES 60+ ON AN ONGOING OR AS-NEEDED BASIS.

Program 3
Expenses: $71,935 Revenue: $43,189

ADULT DAY PROGRAM - OFFERING RELIEF FOR CAREGIVERS BY PROVIDING A SAFE, ENGAGING AND COMFORTABLE SOCIAL ATMOSPHERE FOR PERSONS WITH ALZHEIMER'S OR DEMENTIA.

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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 $300,139
Program Service Revenue $61,614
Investment Income $2
Other Revenue $16,156
TOTAL REVENUE $377,911

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,582
Fundraising Expenses $6,044
Program Expenses $329,195
Other Expenses $181,193
TOTAL EXPENSES $402,775

Year-over-Year Comparison

2023 2022 Change
Revenue $377,911 $357,655 +0.1%
Expenses $402,775 $352,092 +0.1%
Net Income $-24,864 $5,563 -5.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
8
Volunteers
68

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
$102,018
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN CRIBBS PRESIDENT (BEG MAY) 2.00
Officer Director
$0 $0 $0
LYNN DAVIS TREASURER 2.00
Officer Director
$0 $0 $0
KEVIN COUGHLIN DIRECTOR 1.00
Director
$0 $0 $0
DEBBY MANKE DIRECTOR 1.00
Director
$0 $0 $0
BARB HELLENBRAND DIRECTOR 1.00
Director
$0 $0 $0
KATHY PULVERMACHER DIRECTOR 1.00
Director
$0 $0 $0
GINGER ZIEGLER DIRECTOR 1.00
Director
$0 $0 $0
GINNY DENNIS PRESIDENT (THRU APRIL) 2.00
Officer Director
$0 $0 $0
PAULETTE GLUNN EXECUTIVE DIRECTOR/SECRETARY 40.00
Officer
$87,018 $15,000 $102,018
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 No data No data No data No data
2024 No data No data No data No data
2023 $377,911 $402,775 $594,550 $-24,864
2022 $357,655 $352,092 $629,044 $5,563
2021 $380,356 $295,665 $628,397 $84,691
2020 $360,694 $326,280 $578,638 $34,414
2019 $347,029 $362,732 $570,618 $-15,703
2018 $331,457 $307,615 $374,570 $23,842
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