BURNETT COUNTY FAMILY RESOURCE CENTER INC

EIN: 264060570 501(c)(3) Human Services

SIREN, WI

Total Revenue
$414,816
Total Expenses
$418,130
Total Assets
$89,776
Net Assets
$56,795
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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
WI
Principal Officer
HEIDI JONES
Phone
7153492922
Tax Period
2024-01-01 to 2024-12-31

BURNETT COUNTY FAMILY RESOURCE CENTER INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $415K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO OFFER EDUCATIONAL PROGRAMS, INFORMATION RESOURCES, ACTIVITIES AND SUPPORT THROUGH PARTNERING WITH PARENTS AND COLLABORATING WITH COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $263,638

PROVIDE INTENSIVE HOME VISITATION THROUGH FUNDING PROVIDED BY THE GREAT LAKES INTER-TRIBAL COUNCIL.

Program 2
Expenses: $76,688

PROVIDE FREE EDUCATIONAL PROGRAMS, INFORMATION, RESOURCES, ACTIVITIES, AND SUPPORT TO FAMILIES IN BURNETT COUNTY.

Program 3
Expenses: $29,576 Revenue: $18,183

PROVIDE EDUCATIONAL PROGRAMS, RESOURCES, ACTIVITIES, AND SUPPORT FOR PARENTS AND CHILDREN

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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 (2024)

Revenue Breakdown

Contributions & Grants $385,693
Program Service Revenue $14,004
Investment Income $52
Other Revenue $15,067
TOTAL REVENUE $414,816

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,500
Fundraising Expenses $0
Program Expenses $369,902
Other Expenses $149,630
TOTAL EXPENSES $418,130

Year-over-Year Comparison

2024 2023 Change
Revenue $414,816 $381,624 +0.1%
Expenses $418,130 $363,659 +0.1%
Net Income $-3,314 $17,965 -1.2%
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
5
Independent Members
5
Employees
6
Volunteers
49

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
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD SNYDER PRESIDENT 0.50
Officer Director
$0 $0 $0
TESSA ANDERSON TREASURER 0.50
Officer Director
$0 $0 $0
KAYLA CWOJDZINSKI BOARD MEMBER 0.50
Director
$0 $0 $0
VICKIE BAUER VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
TANYA GALLOWAY BOARD MEMBER 0.50
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 $414,816 $418,130 $89,776 $-3,314
2023 $381,624 $363,659 $123,143 $17,965
2022 $405,768 $381,015 $66,550 $24,753
2021 $346,832 $355,465 $22,602 $-8,633
2020 $306,783 $309,805 $29,665 $-3,022
2019 $278,155 $300,456 $33,326 $-22,301
2018 $316,597 $268,462 $56,082 $48,135
2018 $313,774 $265,177 $54,733 $48,597
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