BAYCARE EMPLOYEES INC EMPLOYEE WELFARE

EIN: 391920319 Mutual Benefit

GREEN BAY, WI

Total Revenue
$13,525,335
Total Expenses
$15,125,292
Total Assets
$1,830,767
Net Assets
$1,830,767
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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
2003
Legal Domicile
WI
Phone
9203275610
Tax Period
2024-01-01 to 2024-12-31

BAYCARE EMPLOYEES INC EMPLOYEE WELFARE, founded in 2003, is a mid-sized nonprofit in the Mutual Benefit sector that reported $13.5M in total revenue in fiscal year 2024. Expenses of $15.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE HEALTH AND OTHER EMPLOYEE BENEFITS TO EMPLOYEES

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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 $0
Program Service Revenue $13,379,456
Investment Income $145,879
Other Revenue $0
TOTAL REVENUE $13,525,335

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,000
Fundraising Expenses $0
Other Expenses $103,972
TOTAL EXPENSES $15,125,292

Year-over-Year Comparison

2024 2023 Change
Revenue $13,525,335 $13,056,080 +0.0%
Expenses $15,125,292 $13,610,554 +0.1%
Net Income $-1,599,957 $-554,474 +1.9%
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

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Governance

Voting Members
19
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.0
$1,000 $0 $1,000
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 $13,525,335 $15,125,292 $1,830,767 $-1,599,957
2023 $13,056,080 $13,610,554 $3,422,685 $-554,474
2022 $12,565,194 $13,436,386 $3,991,990 $-871,192
2021 $12,560,756 $11,505,547 $4,863,083 $1,055,209
2020 $12,259,928 $11,527,920 $3,807,916 $732,008
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