OOSTBURG COMMUNITY EDUCATIONAL FOUNDATION INC (EIN 300244612) - 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

2004

Legal Domicile

Principal Officer

JON GROSSHUESCH

Phone

9203771105

Tax Period

2023-01-01 to 2023-12-31

OOSTBURG COMMUNITY EDUCATIONAL FOUNDATION INC, founded in 2004, is a micro nonprofit in the Education sector that reported $44K in total revenue in fiscal year 2023. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 31% operating margin.

Mission

TO PROMOTE EXCELLENCE IN EDUCATION THROUGH THE USE OF PRIVATE RESOURCES.

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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 $42,759

Program Service Revenue $0

Investment Income $1,194

Other Revenue $0

TOTAL REVENUE $43,953

Expense Breakdown

Grants Paid $28,149

Salaries & Benefits $0

Fundraising Expenses $65

Program Expenses $28,149

Other Expenses $2,132

TOTAL EXPENSES $30,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,953	$19,769	+1.2%
Expenses	$30,281	$34,685	-0.1%
Net Income	$13,672	$-14,916	-1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DANIELS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CURT BRETALL	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
JON GROSSHUESCH	TREASURER	1.00	Officer Director	$0	$0	$0
RICK HARTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PEG LEMKUIL	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE HENDRIKSE	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SMIES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA LAMMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH COLE	LIASON MEMBER	1.00	Director	$0	$0	$0
JACKIE NAVIS PART-YEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT GREUPINK PART-YEAR	LIASON MEMBER	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
2023	$43,953	$30,281	$111,489	$13,672
2022	$19,769	$34,685	$97,817	$-14,916
2021	$23,545	$461,610	$112,733	$-438,065
2020	$120,856	$21,163	$550,798	$99,693

OOSTBURG COMMUNITY EDUCATIONAL FOUNDATION INC