DELAFIELD, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DELAFIELD PROMOTIONAL & TOURISM COUNCIL, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $403K in total revenue in fiscal year 2025. The organization ran a surplus of $89K, a strong 22% operating margin.
TO PROMOTE VISITS TO THE DELAFIELD AREA BY EDUCATING OF THE HISTORICAL, RECREATIONAL, CULTURAL AND NATURAL ATTRACTIONS IN THE AREA BY PROMOTING THE IMAGE AND NAME RECOGNITION OF THE CITY OF DELAFIELD.
TO EDUCATE, LEAD AND COORDINATE THE TOURISM AND CONVENTION INDUSTRYIN THE GREATER DELAFIELD AREA.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $403,362 | $374,607 | +0.1% |
| Expenses | $314,246 | $210,310 | +0.5% |
| Net Income | $89,116 | $164,297 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| FRED MARRERO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY FEHRM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA WOODWARD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM BEHREND | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL MURPHY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIN MCDONALD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN BUCHANAN | ALTERNATE | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY BUCHMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $50,500 |
| JACKIE VALDE | ALDERMAN - CITY APPOINTED | 1.00 |
Officer
|
$0 | $0 | $0 |
| JORI HARTWIG | EXECUTIVE DIRECTOR | 22.00 |
Officer
|
$0 | $1,746 | $26,865 |
| DEBRA SMITH | FORMER EXECUTIVE DIRECTOR | 22.00 |
Officer
|
$0 | $2,007 | $12,849 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $403,362 | $314,246 | $354,356 | $89,116 |
| 2024 | $374,607 | $210,310 | $413,937 | $164,297 |
| 2023 | $329,057 | $216,327 | $398,275 | $112,730 |
| 2022 | $372,841 | $163,746 | $439,063 | $209,095 |
| 2021 | $348,972 | $109,299 | $395,207 | $239,673 |
| 2020 | $132,933 | $110,887 | $158,985 | $22,046 |
| 2019 | $242,308 | $130,979 | $186,682 | $111,329 |
| 2018 | $240,821 | $133,056 | $174,745 | $107,765 |
Compare DELAFIELD PROMOTIONAL & TOURISM COUNCIL with other nonprofits in Wisconsin and across the country.