Green Bay, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Wisconsin DECA Center Inc, founded in 2012, is a small nonprofit in the Education sector that reported $428K in total revenue in fiscal year 2022. Revenue surged 626% from the prior year, signaling strong growth momentum. Expenses of $515K exceeded revenue, resulting in a 20% operating deficit.
High School Student Marketing Competition Organization.
Central Regional Leadership Conference was held in Milwaukee Wisconsin from Dec. 7-9 2022. The conference was a holdover from 2020 during COVID. The event is a leadership conference 2200 students...
Central Regional Leadership Conference was held in Milwaukee Wisconsin from Dec. 7-9 2022. The conference was a holdover from 2020 during COVID. The event is a leadership conference 2200 students. Some revenue was received during the 2020 year.
Travel scholarships given to Competition winners for the State Leadership Conference held in Lake Geneva. The top 3 students every year get $250 scholarships to head to the National Competition...
Travel scholarships given to Competition winners for the State Leadership Conference held in Lake Geneva. The top 3 students every year get $250 scholarships to head to the National Competition. Leftover revenue is kept for a rainy day fund.
Chapter Officer Workshp. This event is held for 100 students to help with chapter leadership before the beginning of the school 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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $427,921 | $58,955 | +6.3% |
| Expenses | $515,253 | $40,450 | +11.7% |
| Net Income | $-87,332 | $18,505 | -5.7% |
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 |
|---|---|---|---|---|---|---|
| Kaitlyn Schmidt | Executive Director | 20.00 |
Director
|
$18,591 | $0 | $18,591 |
| Ross Toellner | Treasurer | 5.00 |
Officer
|
$7,000 | $0 | $7,000 |
| Ashley Tessmer | Housing Coordinator | 5.00 |
Key Emp
|
$10,000 | $0 | $10,000 |
| Phil Huff | Competition Coordinator | 3.00 |
Key Emp
|
$6,000 | $0 | $6,000 |
| Terri Mackey | Fun Developer | 5.00 |
Key Emp
|
$12,000 | $0 | $12,000 |
| Joe Fanning | Fundraising Coordinator | 2.00 |
Key Emp
|
$5,000 | $0 | $5,000 |
| Olivia Lemanski | Leadership Specialist | 2.00 |
Key Emp
|
$5,000 | $0 | $5,000 |
| Nathan Smith | Leadership Specialist | 2.00 |
Key Emp
|
$2,785 | $0 | $2,785 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $427,921 | $515,253 | $66,166 | $-87,332 |
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