NORTH CENTRAL WISCONSIN AHEC INC (EIN 391740838) - Form 990 Financial Analysis & Trantor Score

🔒

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

1992

Legal Domicile

Principal Officer

NICOLE THILL

Phone

7158492432

Tax Period

2024-07-01 to 2025-06-30

NORTH CENTRAL WISCONSIN AHEC INC, founded in 1992, is a small nonprofit in the Health Care sector that reported $526K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $505K left a modest 4% surplus.

Mission

DEVELOP AND OFFER EDUCATION AND TRAINING OPPORTUNITIES IN PARTNERSHIP WITH ACADEMIC AND COMMUNITY PARTNERS ACROSS THE FULL SPECTRUM OF HEALTH CAREER PATHWAYS.

🔒

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 $522,559

Program Service Revenue $0

Investment Income $3,401

Other Revenue $0

TOTAL REVENUE $525,960

Expense Breakdown

Grants Paid $34,029

Salaries & Benefits $248,248

Fundraising Expenses $0

Program Expenses $422,919

Other Expenses $222,950

TOTAL EXPENSES $505,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$525,960	$433,951	+0.2%
Expenses	$505,227	$385,474	+0.3%
Net Income	$20,733	$48,477	-0.6%

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

$97,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA GRILL DODSON MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE ANDERSON PHD	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA SOMMER PHD	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA AGEN RN MSN	DIRECTOR	1.00	Director	$0	$0	$0
NOEL KROEPLIN PA-C	DIRECTOR	1.00	Director	$0	$0	$0
SONNY MIRANDA RN BSN MS-NURSING	DIRECTOR	1.00	Director	$0	$0	$0
CHINENYE ODO MBBS	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA ROBB	DIRECTOR	1.00	Director	$0	$0	$0
MARLENE ROBERTS MSN RN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL STANKOWSKI PHD	DIRECTOR	1.00	Director	$0	$0	$0
EMILY WIEVEL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE THILL	EXECUTIVE DIRECTOR	40.00	Officer	$92,226	$5,745	$97,971

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	$525,960	$505,227	$282,165	$20,733
2024	$433,951	$385,474	$268,502	$48,477
2023	$401,955	$396,102	$229,322	$5,853
2023	$401,955	$396,102	$229,322	$5,853
2022	$263,230	$246,361	$178,527	$16,869
2021	$384,876	$347,732	$146,990	$37,144
2020	$198,448	$187,928	$150,185	$10,520
2019	$240,686	$234,677	$117,814	$6,009

NORTH CENTRAL WISCONSIN AHEC INC