WISCONSIN DELLS EDUCATION FOUNDATION IN

EIN: 383839940 501(c)(3) Education

WISCONSIN DELLS, WI

Total Revenue
$1,208,260
Total Expenses
$688,627
Total Assets
$2,021,362
Net Assets
$1,558,125
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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
2011
Legal Domicile
WI
Principal Officer
KELLY BAUER
Phone
6082545476
Tax Period
2022-07-01 to 2023-06-30

WISCONSIN DELLS EDUCATION FOUNDATION IN, founded in 2011, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $520K, a strong 43% operating margin.

Mission

THE WISCONSIN DELLS EDUCATIONAL FOUNDATION'S MISSION IS TO PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND TO GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.

Program Service Accomplishments

Program 1
Expenses: $619,827 Revenue: $104,536

PROMOTE AND ENHANCE EXCELLENCE IN EDUCATION IN THE SCHOOL DISTRICT OF WISCONSIN DELLS AND GUARANTEE FINANCIAL SUPPORT TO STUDENTS PURSUING ADVANCED EDUCATION THROUGH SCHOLARSHIPS.

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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 $319,464
Program Service Revenue $0
Investment Income $93,988
Other Revenue $794,808
TOTAL REVENUE $1,208,260

Expense Breakdown

Grants Paid $596,708
Salaries & Benefits $65,103
Fundraising Expenses $41,871
Program Expenses $619,827
Other Expenses $26,816
TOTAL EXPENSES $688,627

Year-over-Year Comparison

2022 2021 Change
Revenue $1,208,260 $737,730 +0.6%
Expenses $688,627 $507,898 +0.4%
Net Income $519,633 $229,832 +1.3%
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
8
Independent Members
8
Employees
1
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
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY BAUER PRESIDENT 2.00
Officer Director
$0 $0 $0
JENNIFER GAVINSKI VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KYLER ROYSTON DIRECTOR 2.00
Director
$0 $0 $0
TOM DIEHL DIRECTOR 2.00
Director
$0 $0 $0
TODD NELSON DIRECTOR 2.00
Director
$0 $0 $0
JOE ECK DIRECTOR 2.00
Director
$0 $0 $0
CARY BRANDT DIRECTOR 2.00
Director
$0 $0 $0
DIANA JOHNSON DIRECTOR 2.00
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 $1,208,260 $688,627 $2,021,362 $519,633
2023 $1,076,717 $398,494 $2,325,154 $678,223
2022 $737,730 $507,898 $1,371,968 $229,832
2021 $235,712 $140,816 $940,901 $94,896
2020 $308,684 $314,997 $761,837 $-6,313
2019 $615,271 $346,234 $872,625 $269,037
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