NORTHWEST WI AREA HEALTH EDUCATION CENTER INC (EIN 473118611) - Form 990 Financial Analysis & Trantor Score

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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

2015

Legal Domicile

Principal Officer

BRADFORD GINGRAS

Phone

7154131573

Tax Period

2023-10-01 to 2024-09-30

NORTHWEST WI AREA HEALTH EDUCATION CENTER INC, founded in 2015, is a small nonprofit in the Health Care sector that reported $259K in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO ENHANCE ACCESS OF QUALITY PRIMARY HEALTH CARE FOR UNDERSERVED POPULATIONS IN THE NORTHWESTERN REGION OF WI. WE ACHIEVE OUR MISSION BY CONNECTING STUDENTS TO CAREERS, PROFESSIONALS TO COMMUNITIES & COMMUNITIES TO BETTER HEALTH THROUGH PARTNERSHIPS WITH ACADEMIC & COMMUNITY ORGANIZATIONS.

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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 $253,581

Program Service Revenue $5,350

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,389

Fundraising Expenses $16,545

Program Expenses $125,341

Other Expenses $95,947

TOTAL EXPENSES $258,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,931	$248,598	+0.0%
Expenses	$258,336	$243,837	+0.1%
Net Income	$595	$4,761	-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

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

$85,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADFORD GINGRAS	EXECUTIVE DIRECTOR	40.00	Officer	$80,647	$4,839	$85,486
BYRON CROUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH PIZZI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANEL OUIMETTE	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER ABERNATHY	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON KOCH	DIRECTOR	1.00	Director	$0	$0	$0
KIM LEBARD-RANKILA	DIRECTOR	1.00	Director	$0	$0	$0
PATTI SENK	DIRECTOR	1.00	Director	$0	$0	$0
SARA WARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
JANICE WILBER	DIRECTOR	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
2024	$258,931	$258,336	$60,233	$595
2023	$248,598	$243,837	$74,576	$4,761
2022	$231,864	$228,344	$65,054	$3,520
2021	$261,388	$260,257	$78,967	$1,131

NORTHWEST WI AREA HEALTH EDUCATION CENTER INC