WAUPACA HISTORICAL SOCIETY

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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

1955

Legal Domicile

Principal Officer

RYAN DRAZKOWSKI

Phone

7152569980

Tax Period

2025-01-01 to 2025-12-31

WAUPACA HISTORICAL SOCIETY, founded in 1955, is a small nonprofit in the Arts, Culture & Humanities sector that reported $188K in total revenue in fiscal year 2025. Revenue surged 184% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 50% operating margin.

Mission

THE MISSION OF THE WAUPACA HISTORICAL SOCIETY IS TO PRESERVE THE HISTORY OF THE WAUPACA AREA AND TO SHARE THAT HISTORY WITH OTHERS. WE DO THIS THROUGH OUR LIBRARY AND ARTIFACT COLLECTIONS, SPECIAL EXHIBITS AND PROGRAMS, AND TOURS OF OUR FACILITIES THAT WE OFFER TO INDIVIDUALS, GROUPS, FAMILIES AND STUDENTS. OUR SERVICES ARE PROVIDED FREE OF CHARGE. THE WAUPACA HISTORICAL SOCIETY IS ACTIVELY INVOLVED WITH THE FOLLOWING PROJECT: MAINTAINING AND IMPROVING OUR FOUR HISTORIC BUILDINGS. DEVELOPING AND OFFERING HISTORICAL PROGRAMS ON A MONTHLY BASIS. OFFERING TOURS OF OUR HISTORIC BUILDINGS DURING THE SUMMER MONTHS. CREATING ROTATING EDUCATIONAL EXHIBITS AT THE HOLLY HISTORY AND GENEALOGY CENTER. ACTIVELY COLLECTING AND CATALOGING HISTORICAL DOCUMENTS AND ARTIFACTS OF SIGNIFICANCE TO THE WAUPACA AREA. SUPPORTING GENEALOGICAL AND LOCAL HISTORICAL RESEARCH. SERVE AS A RESOURCE AND PARTNER FOR OUR COMMUNITY, LOCAL LEADERSHIP, BUSINESSES AND ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $91,848

THE MISSION OF THE WAUPACA HISTORICAL SOCIETY IS TO PRESERVE THE HISTORY OF THE WAUPACA AREA AND TO SHARE THAT HISTORY WITH OTHERS. WE DO THIS THROUGH OUR LIBRARY AND ARTIFACT COLLECTIONS, SPECIAL...

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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 $179,836

Program Service Revenue $0

Investment Income $175

Other Revenue $8,171

TOTAL REVENUE $188,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,268

Fundraising Expenses $0

Program Expenses $91,848

Other Expenses $51,020

TOTAL EXPENSES $94,288

Year-over-Year Comparison

	2025	2024	Change
Revenue	$188,182	$66,228	+1.8%
Expenses	$94,288	$57,020	+0.7%
Net Income	$93,894	$9,208	+9.2%

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

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

$40,192

Total Directors

$1,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLIE BUCK	PRESIDENT	0.50	Officer Director	$0	$0	$0
MIKE KIRK	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
RYAN DRAZKOWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF JENSWOLD	SECRETARY	0.50	Officer Director	$0	$0	$0
TRACY BEHRENDT	DIRECTOR	25.00	Officer	$40,192	$0	$40,192
JEFF WEASNER	MAINTENANCE	2.00	Director	$1,792	$0	$1,792
NANCY WEASNER	BOARD MEMBER	0.50	Director	$0	$0	$0
TANYA GAUER	BOARD MEMBER	0.50	Director	$0	$0	$0
MARGE WRITT	BOARD MEMBER	0.50	Director	$0	$0	$0
DENNIS LEAR	BOARD MEMBER	0.50	Director	$0	$0	$0
KENT PEGORSCH	BOARD MEMBER	0.50	Director	$0	$0	$0
EMILY GLENN	BOARD MEMBER	0.50	Director	$0	$0	$0
BETTY STEWART	BOARD MEMBER	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	$188,182	$94,288	$686,684	$93,894
2024	$66,228	$57,020	$592,790	$9,208
2023	$116,407	$75,105	$583,582	$41,302
2022	$99,255	$130,391	$489,752	$-31,136
2021	$59,341	$48,398	$520,440	$10,943
2020	$74,657	$58,544	$509,536	$16,113