Sussex, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COOPERATING CHURCHES OF SUSSEX INC, founded in 1994, is a small nonprofit that reported $219K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $194K left a modest 11% surplus.
To meet the immediate and long term needs of individuals and families in the Hamilton School District by providing food, informational resources, client advocacy and general assistance.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $218,672 | $239,428 | -0.1% |
| Expenses | $193,726 | $178,185 | +0.1% |
| Net Income | $24,946 | $61,243 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| Jennifer Waltz | Executive Director | 30 |
Director
Key Emp
|
$44,100 | $0 | $44,100 |
| Pastor Julie Eklund | President | 3 |
Officer
Director
|
$0 | $0 | $0 |
| Annita Moore | Vice President | 3 |
Officer
Director
|
$0 | $0 | $0 |
| Dave Hart | Treasurer | 3 |
Officer
Director
|
$0 | $0 | $0 |
| Pamela Zimmerman | Board Member | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Sue Younk | Board Member | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Maggie Beaumont | Member | 1 |
Director
|
$0 | $0 | $0 |
| Pastor Jim Altman | Member | 1 |
Director
|
$0 | $0 | $0 |
| Keith Jones | Member | 1 |
Director
|
$0 | $0 | $0 |
| Father Steve Capitelli | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Pastor Joe Wilkinson | Member | 1 |
Director
|
$0 | $0 | $0 |
| Pastor Mary Jane Huber | Member | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2022 | $218,672 | $193,726 | $497,861 | $24,946 |
| 2021 | $239,428 | $178,185 | $472,250 | $61,243 |
| 2020 | $278,867 | $195,514 | $426,654 | $83,353 |
Compare COOPERATING CHURCHES OF SUSSEX INC with other nonprofits in Wisconsin and across the country.