NORTH CENTRAL WISCONSIN HEALTHCARE… - Form 990 Financial Data

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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

2021

Legal Domicile

Principal Officer

DELMOND HORN

Phone

7155720816

Tax Period

2025-01-01 to 2025-12-31

NORTH CENTRAL WISCONSIN HEALTHCARE EMERGENCY READINESS COALITION INC, founded in 2021, is a small nonprofit in the Public Safety sector that reported $222K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $208K left a modest 6% surplus.

Mission

TO INCREASE COLLABORATION, COMMUNICATION, AND READINESS ACROSS OUR REGION'S PUBLIC AND PRIVATE HEALTH CARE PROVIDERS AND THEIR COMMUNITY PARTNERS FOR EMERGENCIES, EVENTS, AND UNPLANNED INCIDENTS.

Program Service Accomplishments

Program 1

Expenses: $207,770

COORDINATION OF COMMUNITY HEALTH CARE ORGANIZATION AND OTHER STAKEHOLDERS TO HAVE A STRONG RELATIONSHIP, IDENTIFY HAZARDS AND RISKS AND ADDRESS GAPS THROUGH PLANNING, TRAINING, EXERCISES AND MANAGING RESOURCES. BOLSTER NEEDED RESOURCES TO VARIOUS ORGANIZATIONS WITH ADDITIONAL RESOURCES PROVIDED BY COVID FUNDING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $221,998

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,770

Other Expenses $207,770

TOTAL EXPENSES $207,770

Year-over-Year Comparison

	2025	2024	Change
Revenue	$221,998	$241,865	-0.1%
Expenses	$207,770	$233,824	-0.1%
Net Income	$14,228	$8,041	+0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CLARK	TREASURER	N/A	Officer	$0	$0	$0
IAN FISHER	VICE PRESIDE	N/A	Officer	$0	$0	$0
DELMOND HORN	CHAIR	N/A	Officer	$0	$0	$0
MEGAN FOLTMAN	BOARD MEMBER	N/A		$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	$221,998	$207,770	$96,010	$14,228
2024	$241,865	$233,824	$69,492	$8,041
2023	$332,912	$326,044	$63,038	$6,868
2022	$230,020	$214,031	$68,585	$15,989

NORTH CENTRAL WISCONSIN HEALTHCARE EMERGENCY READINESS COALITION INC