NBI INC

EIN: 391768861 501(c)(3) Education

ALTOONA, WI

Total Revenue
$20,332,544
Total Expenses
$19,645,562
Total Assets
$31,421,252
Net Assets
$26,901,115
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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
WI
Principal Officer
ALLISON SCHINDLER
Phone
7158358525
Tax Period
2023-01-01 to 2023-12-31

NBI INC, founded in 1995, is a mid-sized nonprofit in the Education sector that reported $20.3M in total revenue in fiscal year 2023. Expenses of $19.6M left a modest 3% surplus.

Mission

TO PROVIDE EDUCATIONAL ASSISTANCE AND SERVICES TO PUBLIC AND PRIVATE SCHOOLS AND SCHOOL TEACHERS, PRIVATE INDUSTRY, STUDENTS, AND PROFESSIONALS TO IMPROVE EDUCATION AND TO ASSIST OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE CONDUCT OF SIMILAR ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $13,323,666 Revenue: $19,696,043

DURING 2023, NBI, INC. PRESENTED APPROXIMATELY 1,550 EDUCATION PROGRAMS. THESE PROGRAMS MET THE CONTINUING EDUCATION NEEDS FOR LAWYERS, ACCOUNTANTS AND PARAPROFESSIONALS, AS WELL AS PROVIDING LEGAL...

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DURING 2023, NBI, INC. PRESENTED APPROXIMATELY 1,550 EDUCATION PROGRAMS. THESE PROGRAMS MET THE CONTINUING EDUCATION NEEDS FOR LAWYERS, ACCOUNTANTS AND PARAPROFESSIONALS, AS WELL AS PROVIDING LEGAL CONTENT FOR OTHER PROFESSIONALS INCLUDING ACCOUNTANTS, HOSPITAL/CLINIC ADMINISTRATORS, TEACHERS, SCHOOL ADMINISTRATORS, AND FINANCIAL PLANNING PROFESSIONALS. THE CONTENT FOR EACH PROGRAM IS DESIGNED AND PRESENTED BY QUALIFIED PROFESSIONALS, MOST OF WHOM RECEIVE NOMINAL COMPENSATION, IF ANY. REGISTRANTS RECEIVE WRITTEN MATERIALS PREPARED BY THE PRESENTER IN ADDITION TO TRAINING. THE MEMBERS RECIEVE TOTAL DISCOUNTS OF $774,540 WHEN ATTENDING LEARNING/EVENTS.

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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 $0
Program Service Revenue $19,696,043
Investment Income $631,087
Other Revenue $5,414
TOTAL REVENUE $20,332,544

Expense Breakdown

Grants Paid $1,200,100
Salaries & Benefits $7,709,555
Fundraising Expenses $0
Program Expenses $13,323,666
Other Expenses $10,735,907
TOTAL EXPENSES $19,645,562

Year-over-Year Comparison

2023 2022 Change
Revenue $20,332,544 $20,479,149 0.0%
Expenses $19,645,562 $18,528,727 +0.1%
Net Income $686,982 $1,950,422 -0.6%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
111
Volunteers
N/A

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
3
$626,712
Total Directors
3
$626,712
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLISON SCHINDLER PRESIDENT 40.00
Officer Director
$231,476 $68,998 $300,474
PEG LARSEN VICE PRESIDENT 5.00
Officer Director
$96,908 $39,680 $136,588
JOLINE TORKELSON SR OPERATIONS MANAGER 40.00
Officer Director
$147,516 $42,134 $189,650
BRETT MACK SR MARKETING/SALES MANAGER 40.00
Highest
$144,546 $56,782 $201,328
BRANDON SCHROEDER IT MANAGER 40.00
Highest
$121,835 $10,914 $132,749
BRADY SOULE ACCOUNT EXECUTIVE 40.00
Highest
$109,497 $29,729 $139,226
YVONNE WILLIAMS HR MANAGER 40.00
Highest
$109,643 $14,860 $124,503
ELLIOT WESTMAN CONTENT MANAGER 40.00
Highest
$108,680 $16,105 $124,785
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 No data No data No data No data
2023 $20,332,544 $19,645,562 $31,421,252 $686,982
2022 $20,479,149 $18,528,727 $29,158,363 $1,950,422
2021 $23,539,455 $18,857,241 $32,056,887 $4,682,214
2020 $19,711,505 $20,584,792 $27,778,587 $-873,287
2019 $26,189,152 $25,624,581 $27,528,800 $564,571
2018 $26,841,526 $26,194,675 $25,186,858 $646,851
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