EARL L AND CORINNE A OTTO CULTURAL CENTER ENDOWMENT TRUST (EIN 207437257) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Phone

7154236800

Tax Period

2023-01-01 to 2023-12-31

EARL L AND CORINNE A OTTO CULTURAL CENTER ENDOWMENT TRUST, founded in 2007, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $45K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $58K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO SUPPLEMENT THE PAYMENT OF CONTINUING MAINTENANCE AND OPERATING EXPENSES OF CENTRAL WISCONSIN CULTURAL CENTER'S PHYSICAL FACILITY AND THE COST OF PERFORMANCES, PROGRAMS, AND ACTIVITIES HELD THEREIN.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $45,016

Other Revenue $0

TOTAL REVENUE $45,016

Expense Breakdown

Grants Paid $40,338

Salaries & Benefits $16,370

Fundraising Expenses $0

Program Expenses $56,708

Other Expenses $1,649

TOTAL EXPENSES $58,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,016	$27,436	+0.6%
Expenses	$58,357	$62,535	-0.1%
Net Income	$-13,341	$-35,099	-0.6%

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

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	1.00		$16,370	$0	$16,370

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	$45,016	$58,357	$1,180,869	$-13,341
2022	$27,436	$62,535	$1,103,976	$-35,099
2021	$67,948	$59,237	$1,335,299	$8,711
2020	$92,288	$57,202	$1,314,195	$35,086
2019	$65,447	$53,813	$1,241,889	$11,634
2018	$78,057	$54,590	$1,134,536	$23,467

EARL L AND CORINNE A OTTO CULTURAL CENTER ENDOWMENT TRUST