RSVP OF DANE COUNTY INC (EIN 391273164) - Form 990 Financial Analysis & Trantor Score

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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

1977

Legal Domicile

Principal Officer

DIANA JOST

Phone

6082387787

Tax Period

2023-01-01 to 2023-12-31

RSVP OF DANE COUNTY INC, founded in 1977, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

IMPROVED QUALITY OF LIFE FOR ALL DANE COUNTY CITIZENS THROUGH SIGNIFICANT VOLUNTEER SERVICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,179,247

Program Service Revenue $0

Investment Income $57,163

Other Revenue $12,258

TOTAL REVENUE $1,248,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,560

Fundraising Expenses $27,053

Program Expenses $993,504

Other Expenses $513,837

TOTAL EXPENSES $1,223,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,248,668	$1,217,557	+0.0%
Expenses	$1,223,397	$1,166,378	+0.0%
Net Income	$25,271	$51,179	-0.5%

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

1188

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

$166,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH SPECKMANN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM HOWELLS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY KREIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD HOFFMAN	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LUANN PAEPKE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
CARROLL HEIDEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN HINTON	DIRECTOR	1.00	Director	$0	$0	$0
ISABEL HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
MARY STAMSTAD	DIRECTOR	1.00	Director	$0	$0	$0
JANE BANNERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MURIEL WHITEAGLE-LEE	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET ZUTTER	EXECUTIVE DIRECTOR (THRU JUNE)	40.00	Officer	$73,064	$1,867	$74,931
DIANA JOST	EXECUTIVE DIRECTOR (BEGIN JUNE)	40.00	Officer	$89,092	$2,027	$91,119

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
2024	No data	No data	No data	No data
2023	$1,248,668	$1,223,397	$2,936,535	$25,271
2022	$1,217,557	$1,166,378	$2,797,072	$51,179
2021	$1,240,313	$1,001,643	$2,100,515	$238,670
2020	$1,068,316	$960,959	$1,772,328	$107,357
2019	$1,135,259	$1,099,904	$1,560,659	$35,355
2018	$1,045,133	$1,042,155	$1,323,267	$2,978

RSVP OF DANE COUNTY INC