NORTHWEST CONNECTION FAMILY RESOURCES

EIN: 391800322 501(c)(3) Human Services

HAYWARD, WI

Total Revenue
$1,188,141
Total Expenses
$1,140,233
Total Assets
$999,122
Net Assets
$920,053
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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
1994
Legal Domicile
WI
Principal Officer
KATHY MULLALLY
Phone
7156342299
Tax Period
2024-01-01 to 2024-12-31

NORTHWEST CONNECTION FAMILY RESOURCES, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 4% surplus.

Mission

CHILD CARE RESOURCE AND REFERRAL TO ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS.

Program Service Accomplishments

Program 1
Expenses: $1,064,764 Revenue: $97,841

ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDORS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,074,720
Program Service Revenue $97,841
Investment Income $7,808
Other Revenue $7,772
TOTAL REVENUE $1,188,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $771,656
Fundraising Expenses $0
Program Expenses $1,064,764
Other Expenses $368,577
TOTAL EXPENSES $1,140,233

Year-over-Year Comparison

2024 2023 Change
Revenue $1,188,141 $1,077,359 +0.1%
Expenses $1,140,233 $1,110,079 +0.0%
Net Income $47,908 $-32,720 -2.5%
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
7
Independent Members
7
Employees
11
Volunteers
13

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
$109,594
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
POLLY IMME PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHANIE LULICH TREASURER 1.00
Officer Director
$0 $0 $0
LORI BALTRUSIS DIRECTOR 1.00
Director
$0 $0 $0
NORA ZIBURSKI DIRECTOR 1.00
Director
$0 $0 $0
MARY HANSEN DIRECTOR 1.00
Director
$0 $0 $0
JESSICA BJORK DIRECTOR 1.00
Director
$0 $0 $0
ALECE STUBBE DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN MULLALLY EXECUTIVE DIRECTOR 40.00
Officer
$98,870 $10,724 $109,594
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 No data No data No data No data
2024 $1,188,141 $1,140,233 $999,122 $47,908
2023 $1,077,359 $1,110,079 $949,503 $-32,720
2022 $1,212,653 $1,105,851 $937,062 $106,802
2021 $1,171,247 $1,031,583 $822,966 $139,664
2020 $894,333 $877,892 $748,163 $16,441
2019 $1,017,747 $1,026,646 $713,442 $-8,899
2018 $965,390 $888,870 $696,412 $76,520
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