BROWN COUNTY EVALUATION CENTER 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

1975

Legal Domicile

Principal Officer

AMANDA SCHUKNECHT

Phone

5073599111

Tax Period

2023-01-01 to 2023-12-31

BROWN COUNTY EVALUATION CENTER INC, founded in 1975, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

BROWN COUNTY EVALUATION CENTER IS DEDICATED TO PROVIDING A SAFE AND DIGNIFIED ENVIRONMENT FOR CHEMICAL WITHDRAWAL AS WELL AS PROVIDING REFERRAL SERVICES TO THOSE IN NEED REGARDLESS OF RACE, ETHNICITY, GENDER, RELIGION OR SOCIOECONOMIC BACKGROUND.

Program Service Accomplishments

Program 1

Expenses: $1,240,963 Revenue: $1,300,869

THE BROWN COUNTY EVALUATION CENTER OPERATES AND ADMINISTERS A RECEIVING CENTER AND EVALUATION PROGRAM FOR CHEMICALLY DEPENDENT PERSONS IN BROWN AND SURROUNDING COUNTIES. IN 2023 WE HAD 1107 PATIENTS, 3324 DAYS OF SERVICE WITH AN AVERAGE LENGTH OF STAY OF 3.00 DAYS. FULL CONTRACT RATE WAS $460 AND THE MEMBER CONTRACT RATE WAS $372.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,300,869

Investment Income $12,338

Other Revenue $18,645

TOTAL REVENUE $1,331,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,108,632

Fundraising Expenses $0

Program Expenses $1,240,963

Other Expenses $413,819

TOTAL EXPENSES $1,522,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,331,852	$1,509,285	-0.1%
Expenses	$1,522,451	$1,552,660	0.0%
Net Income	$-190,599	$-43,375	+3.4%

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

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

$108,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER BREGEL	CHAIR	1.00	Officer Director	$0	$0	$0
ANNE BROSKOFF	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVE BORCHERT	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
TOM HENDERSON	DIRECTOR	5.00	Director	$0	$0	$0
DAVE LANGE	DIRECTOR	1.00	Director	$0	$0	$0
JASON SEIDL	DIRECTOR	1.00	Director	$0	$0	$0
VANCE STUEHRENBERG	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WESTMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SCHUKNECHT	EXECUTIVE DIRECTOR	45.00	Officer	$92,706	$15,297	$108,003

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	No data	No data	No data	No data
2023	$1,331,852	$1,522,451	$1,320,580	$-190,599
2022	$1,509,285	$1,552,660	$1,310,351	$-43,375
2021	$1,511,253	$1,331,823	$1,579,470	$179,430
2020	$1,169,137	$1,150,377	$1,354,463	$18,760