CHIPPEWA COUNTY ECONOMIC DEVELOPMENT CORPORATION (EIN 391759841) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Phone

7157237150

Tax Period

2025-01-01 to 2025-12-31

CHIPPEWA COUNTY ECONOMIC DEVELOPMENT CORPORATION, founded in 1993, is a small nonprofit that reported $305K in total revenue in fiscal year 2025. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $362K exceeded revenue, resulting in a 19% operating deficit.

Mission

FOSTER ECONOMIC GROWTH IN CHIPPEWA COUNTY, WISCONSIN

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $78,990

Program Service Revenue $203,060

Investment Income $22,788

Other Revenue $0

TOTAL REVENUE $304,838

Expense Breakdown

Grants Paid $13,440

Salaries & Benefits $200,030

Fundraising Expenses $0

Program Expenses $183,041

Other Expenses $149,011

TOTAL EXPENSES $362,481

Year-over-Year Comparison

	2025	2024	Change
Revenue	$304,838	$950,771	-0.7%
Expenses	$362,481	$358,202	+0.0%
Net Income	$-57,643	$592,569	-1.1%

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

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

$115,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE WALKER	PRESIDENT CEO	40.00	Officer	$110,488	$4,755	$115,243
DEB CHILSON	CHAIR	1.00	Officer Director	$0	$0	$0
CHAD OSTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA PETERSON	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN HARTZELL	SECRETARY	1.00	Officer Director	$0	$0	$0
NIC ALBERSON	DIRECTOR	0.00	Director	$0	$0	$0
NICOLE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JACOB BAUER	DIRECTOR	1.00	Director	$0	$0	$0
MARK BERGH	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BUSHENDORF	DIRECTOR	1.00	Director	$0	$0	$0
LONA COOK	DIRECTOR	1.00	Director	$0	$0	$0
ALAN COOPMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ERICKSEN	DIRECTOR	1.00	Director	$0	$0	$0
MATT GUSE	DIRECTOR	1.00	Director	$0	$0	$0
ROB MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
KEN PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
JASON PLANTE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JAMEY STUEBER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE THONEY	DIRECTOR	1.00	Director	$0	$0	$0
CATHY LEIBKE	DIRECTOR	1.00	Director	$0	$0	$0

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	$304,838	$362,481	$792,830	$-57,643
2024	No data	No data	No data	No data
2023	$295,051	$315,485	$185,563	$-20,434
2022	$284,952	$278,391	$199,865	$6,561
2021	$341,799	$307,319	$193,668	$34,480
2020	$256,919	$252,253	$155,919	$4,666
2019	$285,304	$293,473	$159,387	$-8,169
2018	$305,641	$293,193	$201,036	$12,448

CHIPPEWA COUNTY ECONOMIC DEVELOPMENT CORPORATION