NORTH CENTRAL HEALTH FOUNDATION INC

EIN: 930838179 501(c)(3) Health Care

Wausau, WI

Total Revenue
$1,742,374
Total Expenses
$1,482,822
Total Assets
$1,989,484
Net Assets
$317,664
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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
1983
Legal Domicile
WI
Principal Officer
Jill S Meschke
Phone
7158484006
Tax Period
2019-07-01 to 2020-06-30

NORTH CENTRAL HEALTH FOUNDATION INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2019. Revenue surged 15263% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 15% surplus.

Mission

North Central Health Care Foundation's mission is to promote health awareness in the community, to fund health-related programs in the area, and to support the initiatives of North Central Health Care.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,738,521
Program Service Revenue $0
Investment Income $3,853
Other Revenue $0
TOTAL REVENUE $1,742,374

Expense Breakdown

Grants Paid $1,480,672
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,482,822
Other Expenses $2,150
TOTAL EXPENSES $1,482,822

Year-over-Year Comparison

2019 2018 Change
Revenue $1,742,374 $11,341 +152.6%
Expenses $1,482,822 $29,448 +49.4%
Net Income $259,552 $-18,107 -15.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
11

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Don Grade President 0.5
Officer
$0 $0 $0
Jim Kemerling Vice President 0.5
Officer
$0 $0 $0
Gary Tesch Treasurer 0.5
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
2020 $1,742,374 $1,482,822 $1,989,484 $259,552
2020 $20,606 $4,973 $1,986,444 $15,633
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