WISCONSIN NORTHERN HIGHLAND AHEC INC

EIN: 473324526 501(c)(3) Health Care

RHINELANDER, WI

Total Revenue
$314,699
Total Expenses
$301,212
Total Assets
$126,457
Net Assets
$86,936
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Phone
7152186699
Tax Period
2024-07-01 to 2025-06-30

WISCONSIN NORTHERN HIGHLAND AHEC INC is a small nonprofit in the Health Care sector that reported $315K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $301K left a modest 4% surplus.

Mission

OUR MISSION IS TO ENHANCE ACCESS OF QUALITY PRIMARY HEALTHCARE FOR UNDERSERVED POPULATIONS IN THE NORTHERN HIGHLAND AHEC REGION OF WI. WE ACHIEVE OUR MISSION BY CONNECTING STUDENTS TO CAREERS, PROFESSIONALS TO COMMUNITIES, AND COMMUNITIES TO BETTER HEALTH THROUGH PARTNERSHIPS WITH ACADEMIC AND COMMUNITY ORGANIZATIONS. WISCONSIN AHEC ADVANCES HEALTH EQUITY IN OUR RURAL AND UNDERSERVED COMMUNITIES THROUGH EDUCATION AND TRAINING OPPORTUNITIES THAT AIM TO INCREASE THE DIVERSITY, DISTRIBUTION, AND DEVELOPMENT OF OUR HEALTHCARE WORKFORCE.

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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 $282,627
Program Service Revenue $32,072
Investment Income $0
Other Revenue $0
TOTAL REVENUE $314,699

Expense Breakdown

Grants Paid $6,000
Salaries & Benefits $179,115
Fundraising Expenses $0
Program Expenses $207,411
Other Expenses $116,097
TOTAL EXPENSES $301,212

Year-over-Year Comparison

2024 2023 Change
Revenue $314,699 $286,874 +0.1%
Expenses $301,212 $255,704 +0.2%
Net Income $13,487 $31,170 -0.6%
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

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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
10
Independent Members
9
Employees
2
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
4
$100,928
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAIL KELL Executive Dir. 40.00
Officer
$95,392 $5,536 $100,928
AMY GATTON Vice President 0.50
Director
$0 $0 $0
KARI DECORAH Director 1.00
Director
$0 $0 $0
JEN BATES Director 1.00
Director
$0 $0 $0
DANIELLE SCHRAMM Director 1.00
Director
$0 $0 $0
TOM CRUM Director 0.00
Director
$0 $0 $0
COURTNEY ZEMPEL Director 0.00
Director
$0 $0 $0
JESSICA SCHIEK President 1.00
Officer
$0 $0 $0
ANGELA NIMSGERN Treasurer 1.00
Officer
$0 $0 $0
KAELA CHURCHILL Secretary 1.00
Officer
$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
2025 $314,699 $301,212 $126,457 $13,487
2024 $286,874 $255,704 $112,720 $31,170
2023 $258,892 $247,753 $81,614 $11,139
2022 $201,032 $186,158 $90,800 $14,874
2021 $250,265 $243,817 $71,277 $6,448
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