INTRA-CITY PARISHES OF MANITOWOC I… - Form 990 Financial Data

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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

ROSEMARY SKUBAL

Phone

6082582080

Tax Period

2023-07-01 to 2024-06-30

INTRA-CITY PARISHES OF MANITOWOC INC, founded in 1977, is a small nonprofit that reported $652K in total revenue in fiscal year 2023. Expenses of $560K left a modest 14% surplus.

Mission

INTRA-CITY PARISHES OF MANITOWOC, INC. PROVIDES ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

Program Service Accomplishments

Program 1

Expenses: $386,945 Revenue: $359,523

THE ORGANIZATION OWNS AND OPERATES A 90-UNIT APARTMENT HOUSING PROJECT IN MANITOWOC, WISCONSIN KNOWN AS PARKVIEW HAVEN.

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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 $288,271

Program Service Revenue $342,268

Investment Income $4,425

Other Revenue $17,255

TOTAL REVENUE $652,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $386,945

Other Expenses $559,747

TOTAL EXPENSES $559,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,219	$608,049	+0.1%
Expenses	$559,747	$575,142	0.0%
Net Income	$92,472	$32,907	+1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY SKUBAL	PRESIDENT	0.50	Officer Director	$0	$0	$0
PAUL PRITZL	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MARIA MORAN	TREASURER	0.50	Officer Director	$0	$0	$0
TOM ANGST	DIRECTOR	0.50	Director	$0	$0	$0
CLAIRE TROULLIER	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	No data	No data	No data	No data
2024	$652,219	$559,747	$766,168	$92,472
2023	$608,049	$575,142	$711,596	$32,907
2022	$605,809	$524,726	$718,665	$81,083
2021	$545,814	$474,749	$681,961	$71,065
2020	$551,371	$501,791	$637,642	$49,580
2019	$549,306	$575,622	$628,543	$-26,316
2018	$433,217	$534,593	$682,525	$-101,376

INTRA-CITY PARISHES OF MANITOWOC INC