GREEN BAY, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW COMMUNITY SHELTER INC, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $770K, a strong 24% operating margin.
PROGRAMS TO ADDRESS HUNGER, HOMELESSNESS, UNEMPLOYMENT AND ADDICTION.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,210,252 | $2,303,947 | +0.4% |
| Expenses | $2,440,727 | $2,300,816 | +0.1% |
| Net Income | $769,525 | $3,131 | +244.8% |
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 |
|---|---|---|---|---|---|---|
| TERRI REFSGUARD | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
Director
|
$164,374 | $25,164 | $189,538 |
| CHRIS AUGUSTIAN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANK ABNET | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RALPH TEASE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCIA BENMOUR | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CORY DORN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM FRANZEN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KURT GOEHRE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM GREENE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATTY KIEWIZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN MILLER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANE RAYMAKER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICK SCHADRIE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELLY YOUNG | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHIEF CHRIS DAVIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM SCHMITT | MEMBER | 27.00 |
Director
|
$34,483 | $0 | $34,483 |
| CHRIS BRENNAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,210,252 | $2,440,727 | $8,411,141 | $769,525 |
| 2023 | $2,303,947 | $2,300,816 | $6,151,503 | $3,131 |
| 2022 | $2,326,007 | $2,292,577 | $5,990,310 | $33,430 |
| 2021 | $3,288,764 | $2,109,260 | $6,259,799 | $1,179,504 |
| 2020 | $2,667,877 | $2,164,080 | $5,224,183 | $503,797 |
| 2019 | $1,965,909 | $1,871,237 | $4,500,159 | $94,672 |
| 2018 | $1,490,318 | $1,804,604 | $4,472,469 | $-314,286 |
Compare NEW COMMUNITY SHELTER INC with other nonprofits in Wisconsin and across the country.