SOUTH WOOD COUNTY RECREATION CENTER INC (EIN 208060228) - 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

Principal Officer

JEFF GUNDERSON

Phone

7154242588

Tax Period

2023-01-01 to 2023-12-31

SOUTH WOOD COUNTY RECREATION CENTER INC, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $307K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $818K represent 32 months of operating reserves.

Mission

TO DEVELOP AND MAINTAIN RECREATIONAL FACILITIES IN WOOD COUNTY, WISCONSIN.

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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 $15,140

Program Service Revenue $262,005

Investment Income $29,658

Other Revenue $0

TOTAL REVENUE $306,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,404

Fundraising Expenses $0

Program Expenses $301,770

Other Expenses $231,074

TOTAL EXPENSES $310,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,803	$275,506	+0.1%
Expenses	$310,478	$276,600	+0.1%
Net Income	$-3,675	$-1,094	+2.4%

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

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

$1,000

Total Directors

$1,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF GUNDERSON	TREASURER	4.00	Officer Director	$1,000	$0	$1,000
AMY ANDREAS	DIRECTOR	2.00	Director	$0	$0	$0
CASEY BENZ	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK BLOCZYNSKI	DIRECTOR	2.00	Director	$0	$0	$0
TOM EKELIN	DIRECTOR	2.00	Director	$0	$0	$0
WENDY ERON	SECRETARY	4.00	Officer Director	$0	$0	$0
CHRIS FEIDT	DIRECTOR	2.00	Director	$0	$0	$0
LEE GRAF	PRESIDENT	4.00	Officer Director	$0	$0	$0
TODD KNUTH	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
PAUL VOLLERT	DIRECTOR	2.00	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	$306,803	$310,478	$928,449	$-3,675
2022	$275,506	$276,600	$903,044	$-1,094
2021	$599,172	$298,756	$996,258	$300,416
2020	$281,445	$253,916	$655,051	$27,529
2019	$326,099	$264,114	$534,379	$61,985
2018	$258,364	$246,354	$395,107	$12,010

SOUTH WOOD COUNTY RECREATION CENTER INC