VOLUNTEER CENTER OF EAST CENTRAL WISCONSIN INC (EIN 391765162) - 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

1995

Legal Domicile

Principal Officer

CAROLYN DESROSIERS

Phone

9208329360

Tax Period

2024-01-01 to 2024-12-31

VOLUNTEER CENTER OF EAST CENTRAL WISCONSIN INC, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $318K in total revenue in fiscal year 2024. Expenses of $373K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO CONNECT VOLUNTEERS TO COMMUNITY NEEDS IN THE FOX VALLEY REGION THROUGH OUTREACH AND EDUCATION. OUR VISION IS TO ADDRESS COMMUNITY VOLUNTEER NEEDS ADN ADVANCE CIVIC RESPONSIBILITY AS WELL AS INDIVIDUAL VALUES, SUCH AS GROWTH, LEARNING, HEALTH, WELLNESS, AND PRIDE. WE SUPPLY THE VOLUNTEERS FOR MORE THAN 100 NONPROFIT AGENCIES IN OUTAGAMIE, CALUMET, AND NORTHERN WINNEBAGO COUNTIES THAT DELIVER CRITICAL SERVICES TO VULNERABLE POPULATIONS. WE WORK WITH MORE THAN 50 BUSINESSES TO HELP THEM DEVELOP THEIR CORPORATE SOCIAL RESPONSIBILITY AND COMMUNITY ENGAGEMENT PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $174,424

Program Service Revenue $130,639

Investment Income $8,651

Other Revenue $3,937

TOTAL REVENUE $317,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,087

Fundraising Expenses $9,740

Program Expenses $239,834

Other Expenses $156,224

TOTAL EXPENSES $373,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,651	$333,013	0.0%
Expenses	$373,311	$292,427	+0.3%
Net Income	$-55,660	$40,586	-2.4%

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

310

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

$74,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN VANDEN HEUVEL	EXECUTIVE DI	40.00	Officer	$69,036	$5,787	$74,823
KAY ABEL	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN BARTZ	DIRECTOR	1.00	Director	$0	$0	$0
TAMI BLOEDORN	TREASURER	1.00	Officer Director	$0	$0	$0
JENNI EICKELBERG	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS FROZE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ARTA HAJDINI	DIRECTOR	1.00	Director	$0	$0	$0
NICK HAMMER	DIRECTOR	1.00	Director	$0	$0	$0
BOB MOLITOR	DIRECTOR	1.00	Director	$0	$0	$0
ALI PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
SAMATHA VOSTERS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY WETZEL	DIRECTOR	1.00	Director	$0	$0	$0
LEE WIERSMA	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY WILLIAMS-PRINCE	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLYN DESROSIERS	EXECUTIVE DI	40.00	Officer	$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
2024	$317,651	$373,311	$139,434	$-55,660
2023	$333,013	$292,427	$169,829	$40,586
2022	$259,235	$310,115	$122,427	$-50,880
2021	$325,804	$289,937	$192,826	$35,867
2020	$260,643	$219,110	$152,255	$41,533
2019	$288,976	$275,808	$109,050	$13,168
2018	$238,675	$288,794	$93,788	$-50,119

VOLUNTEER CENTER OF EAST CENTRAL WISCONSIN INC