PLYMOUTH, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)PLYMOUTH INTERGENERATIONAL COALITION LTD, founded in 2002, is a small nonprofit in the Human Services sector that reported $891K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.
TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES.
TO MAINTAIN AN ENVIRONMENTALLY FRIENDLY FACILITY WHERE GENERATIONS COME TOGETHER TO LEARN, SUPPORT ONE ANOTHER, SHARE SKILLS, PROMOTE HEALTH AND STRENGTHEN FAMILIES. THE 29,000 SQUARE FOOT BUILDING...
TO MAINTAIN AN ENVIRONMENTALLY FRIENDLY FACILITY WHERE GENERATIONS COME TOGETHER TO LEARN, SUPPORT ONE ANOTHER, SHARE SKILLS, PROMOTE HEALTH AND STRENGTHEN FAMILIES. THE 29,000 SQUARE FOOT BUILDING IS HOME TO SIX OTHER ORGANIZATIONS THAT WERE SELECTED AS TENANTS DUE TO THEIR COMMITMENT TO THE MISSION OF THE ORGANIZATION. ONE OF THE TENANTS IS THE PLYMOUTH ADULT COMMUNITY CENTER, WHICH IS MANAGED AND OPERATED BY PLYMOUTH INTERGENERATIONAL COALITION LTD. DURING 2024 THE ORGANIZATION HAD APPROXIMATELY 911 UNIQUE VISITORS VISIT THE INTERGENERATIONAL CENTER. MANY OF THESE SAME VISITORS ATTEND THE INTERGENERATIONAL CENTER DAILY TO TAKE PART IN ACTIVITIES THAT ARE OFFERED.
THE ORGANIZATION OPERATES THE DELICATESSEN LOCATED INSIDE THE GENERATIONS BUILDING. THE DELICATESSEN PROVIDES TENANTS, STAFF AND VISITORS AN AFFORDABLE AND DELICIOUS DELI LUNCH.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $891,022 | $1,115,252 | -0.2% |
| Expenses | $1,091,770 | $1,198,972 | -0.1% |
| Net Income | $-200,748 | $-83,720 | +1.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARILYN MORRISSEY | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW MOONEY | VICE PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JODI SCHOERNER | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| LUANN TRAVIS | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARSHA VOLLBRECHT | EMERITUS | 5.00 |
Director
|
$0 | $0 | $0 |
| DONNA COUNSELMAN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MARY MOTISKA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BILL WORTH | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| VICKY SCHNEIDER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| HANNAH KAISER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ALISE MOONEY | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JORDAN MUELLER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MEGHANN WEEDEN | INTERIM - EX | 40.00 |
Officer
|
$62,100 | $0 | $62,100 |
| GREGORY VOSS | PRIOR - EXEC | 40.00 |
Officer
|
$94,096 | $0 | $94,096 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $891,022 | $1,091,770 | $5,064,280 | $-200,748 |
| 2023 | $1,115,252 | $1,198,972 | $5,217,609 | $-83,720 |
| 2022 | $1,141,604 | $1,181,867 | $5,236,254 | $-40,263 |
| 2021 | $967,463 | $877,944 | $5,363,099 | $89,519 |
| 2020 | $1,264,701 | $832,066 | $5,387,142 | $432,635 |
| 2019 | $886,546 | $975,247 | $4,624,540 | $-88,701 |
| 2018 | $862,177 | $929,625 | $4,736,104 | $-67,448 |
Compare PLYMOUTH INTERGENERATIONAL COALITION LTD with other nonprofits in Wisconsin and across the country.