GREAT MARRIAGES FOR SHEBOYGAN COUNTY INC (EIN 202887307) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

SEBASTIAN SCHMIDT

Phone

9207836142

Tax Period

2024-01-01 to 2024-12-31

GREAT MARRIAGES FOR SHEBOYGAN COUNTY INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $305K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 19% operating margin.

Mission

MISSION: PREPARE AND STRENGTHEN RELATIONSHIPS, ENRICH MARRIAGES, AND KEEP FAMILIES TOGETHER.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $260,692

Program Service Revenue $18,734

Investment Income $49,438

Other Revenue $-24,012

TOTAL REVENUE $304,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,855

Fundraising Expenses $23,806

Program Expenses $168,962

Other Expenses $103,815

TOTAL EXPENSES $247,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,852	$207,583	+0.5%
Expenses	$247,670	$212,436	+0.2%
Net Income	$57,182	$-4,853	-12.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$89,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL VASZILY	BOARD MEMBER-TREASURER	1.00	Officer Director	$0	$0	$0
PAUL AND SAM FREDELAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
WINTER KOHLER	OFFICER-SECRETARY	1.00	Officer Director	$0	$0	$0
LESLIE KOHLER	BOARD MEMBER EMERITUS	1.00	Director	$0	$0	$0
SEBASTIAN AND LEONORE SCHMIDT	BOARD MEMBER-BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN AND CARLEEN WIDDER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS RICE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONN AND KAREN DAVIS	BOARD MEMBER-VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOCELYN WYNVEEN	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$89,449	$0	$89,449

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	$304,852	$247,670	$997,807	$57,182
2023	$207,583	$212,436	$937,227	$-4,853
2022	$258,421	$184,885	$874,471	$73,536
2021	$263,656	$152,330	$867,786	$111,326
2020	$195,124	$149,905	$748,744	$45,219
2019	$202,822	$167,953	$695,208	$34,869
2018	$303,422	$184,749	$631,294	$118,673

GREAT MARRIAGES FOR SHEBOYGAN COUNTY INC