SEXUAL ASSAULT CRISIS CENTER - FOX CITIES INC

EIN: 391309331 501(c)(3)

APPLETON, WI

Total Revenue
$318,653
Total Expenses
$305,093
Total Assets
N/A
Net Assets
N/A
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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
WI
Principal Officer
SARAH JOHANNSEN
Phone
9207338119
Tax Period
2022-01-01 to 2022-09-30

SEXUAL ASSAULT CRISIS CENTER - FOX CITIES INC, founded in 1977, is a small nonprofit that reported $319K in total revenue in fiscal year 2022. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $305K left a modest 4% surplus.

Mission

WE TRANSFORM LIVES BY PROVIDING CRISIS INTERVENTION, ADVOCACY AND COUNSELING FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL VIOLENCE AND EXPLOITATION AT NO COST. WE ARE COMMITTED TO ADDRESSING THE DIVERSE NEEDS OF OUR COMMUNITY BY PROVIDING PREVENTION EDUCATION AND RAISING AWARENESS TO CREATE A SAFER FOX VALLEY.

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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 $315,635
Program Service Revenue $0
Investment Income $3,384
Other Revenue $-366
TOTAL REVENUE $318,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $144,156
Fundraising Expenses $16,458
Program Expenses $151,162
Other Expenses $160,937
TOTAL EXPENSES $305,093

Year-over-Year Comparison

2022 2021 Change
Revenue $318,653 $637,472 -0.5%
Expenses $305,093 $584,238 -0.5%
Net Income $13,560 $53,234 -0.7%
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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Governance

Voting Members
9
Independent Members
9
Employees
N/A
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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEN BAUER DIRECTOR N/A
Director
$0 $0 $0
KATIE CANADEO DIRECTOR N/A
Director
$0 $0 $0
LT MIKE FRITSCH DIRECTOR N/A
Director
$0 $0 $0
KARLA FUNK VICE PRESIDE N/A
Officer Director
$0 $0 $0
SARAH JOHANNSEN HARBOR HOUSE N/A
Director
$0 $0 $0
TRINA MCCORMICK DIRECTOR N/A
Director
$0 $0 $0
KELLAN POPP DIRECTOR N/A
Director
$0 $0 $0
AARON SCHELLINGER PRESIDENT N/A
Officer Director
$0 $0 $0
DAVE SCHLICHTING TREASURER N/A
Officer Director
$0 $0 $0
HEIDI ZICH SECRETARY N/A
Officer Director
$0 $0 $0
AMY FLANDERS EXECUTIVE DI N/A
Officer
$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
2022 $318,653 $305,093 No data $13,560
2021 $637,472 $584,238 $909,404 $53,234
2020 $660,985 $589,430 $854,530 $71,555
2019 $565,329 $540,238 $793,735 $25,091
2018 $603,720 $602,632 $754,363 $1,088
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