DeKoven Center 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

1935

Legal Domicile

Principal Officer

NANCY KOST

Phone

2626336401

Tax Period

2025-01-01 to 2025-12-31

DeKoven Center Inc, founded in 1935, is a community nonprofit in the Religion sector that reported $2.6M in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 50% operating margin.

Mission

Rooted in an historic connection to the Episcopal Church and its Anglican heritage, the DeKoven Center object is to provide the facilities of its historic property for housing, recreation, instruction, and other charitable purposes which provide spiritual and secular programming which support the public good and are consistent with that historical connection.

Program Service Accomplishments

Program 1

Expenses: $1,055,897 Revenue: $656,859

SET ALONG LAKE MICHIGAN'S BLUFFS IN RACINE, THE DEKOVEN CENTER'S 11-ACRE CAMPUS IS A UNIQUE AND VERSATILE SETTING THAT OFFERS NATIONALLY-RECOGNIZED ARCHITECTURAL TREASURES, GORGEOUS GARDENS, SERENE WOODED AREAS AND OTHER DISTINCTIVE SPACES, IDEAL FOR EVERYTHING FROM REFLECTION TO CELEBRATION. ORIGINALLY BUILT AS THE RACINE COLLEGE IN THE EARLY 1850S, THE CENTER'S QUADRANGLE OF AMERICAN GOTHIC BUILDINGS FEATURES A FULL-SERVICE RETREAT AND CONFERENCE CENTER, WHERE PEOPLE OF ALL FAITHS AND INTERESTS COME TO RENEW MIND, BODY AND SPIRIT. FOR WEDDINGS AND OTHER GATHERINGS, THE CENTER ALSO OFFERS TWO RECEPTION HALLS WITH LAKEFRONT VIEWS, AS WELL AS THE BEAUTIFULLY-APPOINTED ST. JOHN'S CHAPEL AND PICTURESQUE OUTDOOR LOCALES FOR CEREMONIES.

Program 2

Expenses: $59,687 Revenue: $33,798

The DeKoven Center Archives house a wealth of historical material from its beginnings as Racine College to present day.

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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 $996,857

Program Service Revenue $690,657

Investment Income $-244,118

Other Revenue $1,203,233

TOTAL REVENUE $2,646,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $732,236

Fundraising Expenses $57,011

Program Expenses $1,115,584

Other Expenses $595,253

TOTAL EXPENSES $1,327,489

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,646,629	$2,091,507	+0.3%
Expenses	$1,327,489	$1,143,488	+0.2%
Net Income	$1,319,140	$948,019	+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

Volunteers

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

$113,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN BIESE-CARROLL	Executive Dir.	40.00	Officer	$111,448	$2,225	$113,673
Fr Geoff Ward	President	1.50	Officer Director	$0	$0	$0
Andrew Dodge	Treasurer	1.50	Officer Director	$0	$0	$0
Chester Todd	Director	0.50	Director	$0	$0	$0
Sophie Clay	Vice President	1.50	Officer Director	$0	$0	$0
James Hill	Director	0.50	Director	$0	$0	$0
Marshall Cushman	Director	0.50	Director	$0	$0	$0
BRIAN HASTINGS	Director	0.50	Director	$0	$0	$0
Tyler Kristopeit	Director	0.50	Director	$0	$0	$0
Jill Heller	Director	0.50	Director	$0	$0	$0
Matthew Payne	Secretary	1.50	Officer Director	$0	$0	$0
Steve Ketterhagen	Director	0.50	Director	$0	$0	$0
NANCY KOST	Director	0.50	Director	$0	$0	$0
JOHN LEAZER	Director	0.50	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	$2,646,629	$1,327,489	$4,520,731	$1,319,140
2024	No data	No data	No data	No data
2023	$1,081,924	$1,199,316	$1,736,983	$-117,392
2022	$896,371	$1,105,824	$1,835,952	$-209,453
2021	$751,880	$732,427	$1,945,126	$19,453
2020	$800,144	$534,656	$1,752,191	$265,488
2018	$687,689	$737,153	$2,559,591	$-49,464