BELLEVILLE, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SUGAR RIVER SENIOR CENTER, founded in 2021, is a small nonprofit that reported $392K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $353K left a modest 10% surplus.
ASSIST OLDER ADULTS TO REMAIN ACTIVE IN THEIR COMMUNITY, INDEPENDENT IN THEIR OWN HOMES, AND ENHANCE THEIR QUALITY OF LIFE.
SUGAR RIVER SENIOR CENTER WAS ABLE TO EXPAND THE CLASSES AND SERVICES FOR OLDER ADULTS IN OUR AREA. WE ADDED NEW PROGRAMMING AND THE AMOUNT OF SERVICES NEEDED INCLUDING CASE MANAGEMENT, MEDICAL...
SUGAR RIVER SENIOR CENTER WAS ABLE TO EXPAND THE CLASSES AND SERVICES FOR OLDER ADULTS IN OUR AREA. WE ADDED NEW PROGRAMMING AND THE AMOUNT OF SERVICES NEEDED INCLUDING CASE MANAGEMENT, MEDICAL RIDES, AND HOME DELIVERED MEALS GREW DURING THIS TIME PERIOD.
SUGAR RIVER SENIOR CENTER SERVED HOME DELIVERED MEALS. IN 2024, WE SERVED APPROXIMATELY 25 MEALS A DAY, MONDAY THROUGH FRIDAY FOR LUNCH. WE HAVE A TEAM OF RSVP VOLUNTEERS THAT DELIVERED THOSE MEALS...
SUGAR RIVER SENIOR CENTER SERVED HOME DELIVERED MEALS. IN 2024, WE SERVED APPROXIMATELY 25 MEALS A DAY, MONDAY THROUGH FRIDAY FOR LUNCH. WE HAVE A TEAM OF RSVP VOLUNTEERS THAT DELIVERED THOSE MEALS TO THE SENIORS THAT NEEDED THEM. THE TEAM OF VOLUNTEERS NUMBERS ABOUT 25 PEOPLE THAT TAKE DIFFERENT DAYS/WEEKS TO DELIVER 1 OF OUR 3 ROUTES THROUGHOUT THE AREA. THERE IS INCOME FROM DANE COUNTY NUTRITION PROGRAM THAT HELPS TO PAY FOR THE KITCHEN STAFF SALARY BUT ALL EXPENSES FOR THIS ACTIVITY ARE WORKED OUT THROUGH THE COUNTY CONTRACTS. CASE MANAGEMENT IS ALSO CONTRACTED THROUGH THE COUNTY AND THAT COVERS THE SALARY OF THE CASE MANAGERS.
SUGAR RIVER SENIOR CENTER HOSTED A COLOR FUN RUN FUNDRAISER IN COORDINATION WITH OUR CRAFT AND VENDOR FAIR FOR BELLEVILLE'S UFO DAY EVENTS. THIS IS ONE OF OUR BIGGEST FUNDRAISING EVENTS AND HELPS TO...
SUGAR RIVER SENIOR CENTER HOSTED A COLOR FUN RUN FUNDRAISER IN COORDINATION WITH OUR CRAFT AND VENDOR FAIR FOR BELLEVILLE'S UFO DAY EVENTS. THIS IS ONE OF OUR BIGGEST FUNDRAISING EVENTS AND HELPS TO FUND PROGRAMMING THROUGHOUT THE YEAR.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $392,115 | $348,494 | +0.1% |
| Expenses | $352,522 | $346,749 | +0.0% |
| Net Income | $39,593 | $1,745 | +21.7% |
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 |
|---|---|---|---|---|---|---|
| RANDY FRANCOIS | MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANN SAYLES | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE KIESLING | MEMBER | 0.75 |
Director
|
$0 | $0 | $0 |
| KENT BRAUER | VICE PRESIDENT | 0.75 |
Director
|
$0 | $0 | $0 |
| KAREN STREMIKIS | PRESIDENT | 0.75 |
Director
|
$0 | $0 | $0 |
| DEBRA KAZMAR | MEMBER | 0.75 |
Director
|
$0 | $0 | $0 |
| ROBERT HOFFMAN | MEMBER | 0.75 |
Director
|
$0 | $0 | $0 |
| CORY BROWN | MEMBER | 0.75 |
Director
|
$0 | $0 | $0 |
| MAXINE WARD | MEMBER | 0.75 |
Director
|
$0 | $0 | $0 |
| ANGELA MARKHARDT | TREASURER/DIRECTOR | 40.00 |
Officer
|
$64,786 | $0 | $64,786 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $392,115 | $352,522 | $83,117 | $39,593 |
| 2023 | $348,494 | $346,749 | $43,524 | $1,745 |
| 2022 | $201,944 | $309,301 | $41,779 | $-107,357 |
Compare SUGAR RIVER SENIOR CENTER with other nonprofits in Wisconsin and across the country.