KETTLE MORAINE EDUCATION FOUNDATION INC

EIN: 202309399 501(c)(3) Education

WALES, WI

Total Revenue
$194,903
Total Expenses
$286,344
Total Assets
$464,785
Net Assets
$464,785
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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
2005
Legal Domicile
WI
Principal Officer
MELINDA MUELLER
Phone
2629686300
Tax Period
2023-01-01 to 2023-12-31

KETTLE MORAINE EDUCATION FOUNDATION INC, founded in 2005, is a small nonprofit in the Education sector that reported $195K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $286K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO INSPIRE STUDENTS AND EDUCATORS BY RAISING THE SUPPORT TO CREATE EDUCATIONAL OPPORTUNITIES THAT BUILD ACADEMIC AND PERSONAL SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $271,427 Revenue: $0

KETTLE MORAINE EDUCATION FOUNDATION (KMEF) SUPPORTS KETTLE MORAINE SCHOOLS THROUGH ITS GRANT GIVING PROGRAM, PROVIDING FUNDS TO EDUCATORS FOR USE IN SUPPORTING ACADEMIC ENDEAVORS. KMEF ALSO SUPPORTS...

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KETTLE MORAINE EDUCATION FOUNDATION (KMEF) SUPPORTS KETTLE MORAINE SCHOOLS THROUGH ITS GRANT GIVING PROGRAM, PROVIDING FUNDS TO EDUCATORS FOR USE IN SUPPORTING ACADEMIC ENDEAVORS. KMEF ALSO SUPPORTS GRADUATING KETTLE MORAINE SENIORS THROUGH ITS ANNUAL SCHOLARSHIP PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $150,079
Program Service Revenue $0
Investment Income $42,612
Other Revenue $2,212
TOTAL REVENUE $194,903

Expense Breakdown

Grants Paid $271,427
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $271,427
Other Expenses $14,917
TOTAL EXPENSES $286,344

Year-over-Year Comparison

2023 2022 Change
Revenue $194,903 $106,399 +0.8%
Expenses $286,344 $112,680 +1.5%
Net Income $-91,441 $-6,281 +13.6%
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
7
Independent Members
7
Employees
N/A
Volunteers
15

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TARA MATHISON PRESIDENT 10.00
Officer Director
$0 $0 $0
SUSAN BALZER FORMER TREASURER 1.00
Director
$0 $0 $0
HEATHER HEIN FORMER SECRETARY 1.00
Director
$0 $0 $0
GREG BROCK FORMER DIRECTOR 1.00
Director
$0 $0 $0
ALISON BROCK FORMER DIRECTOR 1.00
Director
$0 $0 $0
JENNY MORRIS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MELINDA MUELLER CO-PRESIDENT 10.00
Officer Director
$0 $0 $0
KATHY KAPSY DIRECTOR 1.00
Director
$0 $0 $0
ERIN KRAAK DIRECTOR 1.00
Director
$0 $0 $0
MEGAN RENDLE DIRECTOR 1.00
Director
$0 $0 $0
KAREN DALUM DIRECTOR 1.00
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
2024 No data No data No data No data
2023 $194,903 $286,344 $464,785 $-91,441
2022 $106,399 $112,680 $536,750 $-6,281
2021 $150,522 $87,037 $645,428 $63,485
2020 $102,945 $72,239 $554,268 $30,706
2019 $350,577 $100,534 $491,632 $250,043
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