FALLS AREA COMMUNITY SERVICES INC

EIN: 320311813 501(c)(3) Food, Agriculture & Nutrition

MENOMONEE FALLS, WI

Total Revenue
$323,101
Total Expenses
$257,485
Total Assets
$828,097
Net Assets
$794,540
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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
2010
Legal Domicile
WI
Principal Officer
Daniel Schwind
Phone
2622516848
Tax Period
2023-10-01 to 2024-09-30

FALLS AREA COMMUNITY SERVICES INC, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $323K in total revenue in fiscal year 2023. Revenue surged 180% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 20% operating margin.

Mission

Our mission is to gather and distribute nutritious food to community members in need.

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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 (2023)

Revenue Breakdown

Contributions & Grants $298,426
Program Service Revenue $0
Investment Income $24,675
Other Revenue $0
TOTAL REVENUE $323,101

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,804
Fundraising Expenses $18,139
Program Expenses $226,946
Other Expenses $175,681
TOTAL EXPENSES $257,485

Year-over-Year Comparison

2023 2022 Change
Revenue $323,101 $115,540 +1.8%
Expenses $257,485 $191,214 +0.3%
Net Income $65,616 $-75,674 -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

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
350

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
5
$73,192
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Widge Liccione Executive Director 45
Officer
$73,192 $0 $73,192
Dan Schwind Board President 8
Officer Director
$0 $0 $0
Kristine Huber Board Treasurer 8
Officer Director
$0 $0 $0
Doreen Ziebell Board Secretary 5
Officer Director
$0 $0 $0
John Yusko Board Member 4
Director
$0 $0 $0
Dan MacLeod Board Member 1
Director
$0 $0 $0
Nick Oliver Board Member 1
Director
$0 $0 $0
Micah Schmitt Board Member 5
Director
$0 $0 $0
Jeff Schwister Board Member 2
Director
$0 $0 $0
Brooke Houston Board Member 1
Director
$0 $0 $0
Drew Biskobing Board Member 1
Director
$0 $0 $0
Don Dempsey Board Vice President 4
Officer
$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
2025 No data No data No data No data
2024 $323,101 $257,485 $828,097 $65,616
2023 $115,540 $191,214 $728,925 $-75,674
2022 $241,529 $251,445 $804,599 $-9,916
2021 $234,329 $149,440 $811,018 $84,889
2020 $298,821 $141,643 $726,129 $157,178
2019 $151,834 $123,844 $568,795 $27,990
2018 $146,487 $129,021 $544,351 $17,466
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