WINNEBAGO COUNTY CHILDREN & OUR COURTS

EIN: 364172743 501(c)(3) Human Services

ROCKFORD, IL

Total Revenue
$135,376
Total Expenses
$89,892
Total Assets
$15,368
Net Assets
$15,368
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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
1998
Legal Domicile
IL
Principal Officer
ALEXIS SIMMONS
Phone
8152317300
Tax Period
2022-01-01 to 2022-12-31

WINNEBAGO COUNTY CHILDREN & OUR COURTS, founded in 1998, is a small nonprofit in the Human Services sector that reported $135K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $45K, a strong 34% operating margin.

Mission

PROVIDE A CHILDREN'S DROP-OFF CENTER FOR WINNEBAGO COUNTY COURT SYSTEM FOR PARENTS USING COURTS

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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 (2022)

Revenue Breakdown

Contributions & Grants $134,761
Program Service Revenue $0
Investment Income $615
Other Revenue $0
TOTAL REVENUE $135,376

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $89,892
Other Expenses $89,892
TOTAL EXPENSES $89,892

Year-over-Year Comparison

2022 2021 Change
Revenue $135,376 $117,755 +0.1%
Expenses $89,892 $97,274 -0.1%
Net Income $45,484 $20,481 +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
3
Independent Members
3
Employees
N/A
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNNE ROSZKOWSKI TREASURER 0.00
Officer Director
$0 $0 $0
ALEXIS SIMMONS PRESIDENT 0.00
Officer Director
$0 $0 $0
ERIN BUHL SECRETARY 0.00
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
2022 $135,376 $89,892 $15,368 $45,484
2021 $117,755 $97,274 $15,354 $20,481
2020 $106,095 $82,241 $15,362 $23,854
2019 $138,424 $141,288 $15,385 $-2,864
2018 $106,314 $141,078 $42,022 $-34,764
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