CHIPPEWA VALLEY HEALTH CLINIC INC

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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

1996

Legal Domicile

Principal Officer

LISA SCHILLER

Phone

7158398477

Tax Period

2024-07-01 to 2025-06-30

CHIPPEWA VALLEY HEALTH CLINIC INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $3.2M represent 35 months of operating reserves.

Mission

PROVIDE QUALITY HEALTH CARE AND ADVOCACY FOR INDIVIDUALS OF THE CHIPPEWA VALLEY WHO HAVE NO REASONABLE HEALTH CARE ALTERNATIVE.

Program Service Accomplishments

Program 1

Expenses: $826,978 Revenue: $3,289

MEDICAL VOLUNTEERS EACH WEEK PROVIDED HEALTH SCREENINGS, DENTAL & VISION CARE, AND PRIMARY HEALTH CARE REFERRAL FOR HEALTH RELATED OR SOCIAL SERVICE NEEDS AND HEALTH EDUCATION TO PERSONS WHOSE...

MEDICAL VOLUNTEERS EACH WEEK PROVIDED HEALTH SCREENINGS, DENTAL & VISION CARE, AND PRIMARY HEALTH CARE REFERRAL FOR HEALTH RELATED OR SOCIAL SERVICE NEEDS AND HEALTH EDUCATION TO PERSONS WHOSE FINANCIAL STATUS IMPAIRS THEIR ACCESS TO HEALTH AND MEDICAL SERVICES. INCLUDES DONATES PROFESSIONAL SERVICES OF 213,740.

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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 $1,034,214

Program Service Revenue $0

Investment Income $47,342

Other Revenue $11,144

TOTAL REVENUE $1,092,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $505,011

Fundraising Expenses $58,833

Program Expenses $826,978

Other Expenses $569,221

TOTAL EXPENSES $1,074,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,092,700	$977,258	+0.1%
Expenses	$1,074,232	$794,136	+0.4%
Net Income	$18,468	$183,122	-0.9%

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

101

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

$52,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY ANDRE	EXECUTIVE DI	40.00	Officer	$52,308	$0	$52,308
BRETT ST AUBIN	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS CHRISTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON GOSBIN	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD HANNA	DIRECTOR	1.00	Director	$0	$0	$0
MEL JAHNKE	DIRECTOR	1.00	Director	$0	$0	$0
LIDIXE MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PANZIGRAU	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL POHNL	TREASURER	1.00	Officer Director	$0	$0	$0
KATE SCHIAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA SCHILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN TARPENNING	DENTAL DIREC	1.00	Director	$0	$0	$0
VICTORIA VANDEZANDE	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
STEPHEN WELD	DIRECTOR	1.00	Director	$0	$0	$0
LORI WHITIS	MEDICAL DIRE	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	$1,092,700	$1,074,232	$3,201,051	$18,468
2024	$977,258	$794,136	$2,907,315	$183,122
2023	$1,045,111	$516,349	$2,688,045	$528,762
2022	$632,780	$569,626	$2,155,888	$63,154
2021	$871,786	$589,800	$2,124,606	$281,986
2020	$781,662	$614,177	$1,876,873	$167,485
2019	$1,247,844	$666,434	$1,726,971	$581,410