Northwest Wisconsin Healthcare Emergency Readiness Coalition Inc (EIN 851711268) - 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

2020

Legal Domicile

Principal Officer

Darren Van Blaricom

Phone

7152680391

Tax Period

2023-07-01 to 2024-06-30

Northwest Wisconsin Healthcare Emergency Readiness Coalition Inc, founded in 2020, is a small nonprofit in the Public Safety sector that reported $229K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $206K left a modest 10% surplus.

Mission

Facilitate the collaboration of healthcare in the northeast WI region to prepare for, repond to, and recover from emergencies through collaborative planning, training, exercises, and coordination of resources

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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 $228,535

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,705

Other Expenses $206,496

TOTAL EXPENSES $206,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,535	$416,702	-0.5%
Expenses	$206,496	$413,548	-0.5%
Net Income	$22,039	$3,154	+6.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Lindberg	Director	002.00	Director	$0	$0	$0
Brittany Fry	Vice Chair	004.00	Officer Director	$0	$0	$0
Natasha Brunell	Secretary	004.00	Officer Director	$0	$0	$0
Jon Schultz	Director	002.00	Director	$0	$0	$0
Wayne Street	Director	002.00	Director	$0	$0	$0
Darren VanBlaricom	Chair	004.00	Officer Director	$0	$0	$0
Sara Wartman	Director	002.00	Director	$0	$0	$0
Mark Manning	Director	002.00	Director	$0	$0	$0
Natasha Trush	Director	002.00	Director	$0	$0	$0
Kaiya Shrader	Director	002.00	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
2025	No data	No data	No data	No data
2024	$228,535	$206,496	$83,137	$22,039
2023	$416,702	$413,548	$131,125	$3,154
2022	$236,615	$233,384	$56,359	$3,231
2021	$219,990	$219,890	$21,349	$100

Northwest Wisconsin Healthcare Emergency Readiness Coalition Inc