AUGLAIZE INDUSTRIES INC

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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

2016

Legal Domicile

Principal Officer

BRENDA WINNER

Phone

4196293603

Tax Period

2025-01-01 to 2025-12-31

AUGLAIZE INDUSTRIES INC, founded in 2016, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 46% operating margin.

Mission

PUTTING PRIDE PEOPLE TO WORK PROVIDING INDIVIDUALS WITH DEVELOPMENT DISABILITIES OPPORTUNITIES FOR GROWTH WITHIN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,368,393

ALL MONEY EXPENDED TO PROVIDE EMPLOYMENT TRAINING AND HABILIATION FOR PERSONS WITH DEVELOPMENT DISABILITIES AND TO ENTER INTO CONTRACTS WITH PRIVATE BUSINESS TO PROVIDE SERVICES BY THESE PEOPLE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,210

Program Service Revenue $2,780,968

Investment Income $362,371

Other Revenue $5,971

TOTAL REVENUE $3,150,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,212,321

Fundraising Expenses $0

Program Expenses $1,368,393

Other Expenses $480,160

TOTAL EXPENSES $1,692,481

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,150,520	$2,909,302	+0.1%
Expenses	$1,692,481	$1,890,886	-0.1%
Net Income	$1,458,039	$1,018,416	+0.4%

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

104

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

$139,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA WINNER	CEO	40.00	Officer	$139,680	$0	$139,680
ELAINE FISHER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA JOHNSON	CHAIR	1.00	Officer Director	$0	$0	$0
RON RIETHMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KYLIE STACHLER	DIRECTOR	1.00	Director	$0	$0	$0
LISA STREET	DIRECTOR	1.00	Director	$0	$0	$0
TOM WYEN	DIRECTOR	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
2025	$3,150,520	$1,692,481	$8,923,511	$1,458,039
2024	No data	No data	No data	No data
2023	$2,597,613	$1,842,748	$5,753,559	$754,865
2022	$2,680,937	$1,706,300	$4,601,136	$974,637
2021	$3,249,027	$1,701,055	$4,175,637	$1,547,972
2020	$1,888,945	$1,763,606	$2,628,415	$125,339
2019	$2,190,476	$1,820,514	$2,264,017	$369,962
2018	$2,215,015	$1,670,680	$1,699,951	$544,335