Waunakee, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Waunakee Community Foundation Inc, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $336K in total revenue in fiscal year 2019. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 335% operating deficit.
The Mission of the Waunakee Community Foundation is the enrichment of the Waunakee community.
Village of Waunakee - Donations were received and disbursed for the development and construction of the new Waunakee Public Library.
Waunakee School District - Funds were raised to support a sculpture outside the Waunakee School District to celebrate educational excellence. Also donated $1,000 scholarship for a graduating senior.
Waunakee Lions, Rotary, Knights of Columbus - $7006.55 each. Each received a portion of the Wauktoberfest proceeds as they were major volunteer contributors to the Wauktoberfest celebration. The...
Waunakee Lions, Rotary, Knights of Columbus - $7006.55 each. Each received a portion of the Wauktoberfest proceeds as they were major volunteer contributors to the Wauktoberfest celebration. The funds were paid out in 2019, but the checks were not cashed until 2020
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $336,400 | $564,483 | -0.4% |
| Expenses | $1,462,012 | $59,382 | +23.6% |
| Net Income | $-1,125,612 | $505,101 | -3.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kevin Laffey | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Krause | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brian Grabarski | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alan Langeteig | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Philip Simon | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Christine Smith | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Karen Greiber | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Ken Ballweg | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $336,400 | $1,462,012 | $250,888 | $-1,125,612 |
| 2018 | $564,483 | $59,382 | $1,376,500 | $505,101 |
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