Appleton, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)NEW ORGANIC SOLUTIONS INC, founded in 2021, is a micro nonprofit in the Environment sector that reported $3K in total revenue in fiscal year 2024. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $213K exceeded revenue, resulting in a 8266% operating deficit.
The organization was in a startup phase. Large pieces of necessary equipment were identified and ordered. Rental space was found that could accomodate the equipment. To engage in organic composting operations that educate the public on environmental sustainability and related programming and operations. Equipment changes have been researched and contracted for construction. Relationships with more partners were developed and weekly pickup of organic material continues.
Changes were made to the compost manufacturing/processing equipment line. Testing of output was done and lab certifications performed.
Collection of organic materials was started. Additional locations were added through partnerships with local grocery stores, a school and businesses.
A worm farm was initiated. Needed changes were made in employee staffing and environmental climate control to maintain the worm population.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,540 | $197,357 | -1.0% |
| Expenses | $212,506 | $191,810 | +0.1% |
| Net Income | $-209,966 | $5,547 | -38.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Michael Hibbard | Director | 1 |
Director
|
$0 | $0 | $0 |
| Steve Wieckert | Director | 1 |
Director
|
$0 | $0 | $0 |
| Kevan Lewis | President | 5 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,540 | $212,506 | $2,202,659 | $-209,966 |
Compare NEW ORGANIC SOLUTIONS INC with other nonprofits in Wisconsin and across the country.