FAMILY SERVICES INC OF BARRON CTY

EIN: 391317840

BARRON, WI

Total Revenue
$493,548
Total Expenses
$478,257
Total Assets
$774,754
Net Assets
$511,495
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WI
Principal Officer
ANA SEVERSON
Phone
7155375886
Tax Period
2025-01-01 to 2025-12-31

FAMILY SERVICES INC OF BARRON CTY, founded in 1978, is a small nonprofit that reported $494K in total revenue in fiscal year 2025. Expenses of $478K left a modest 3% surplus.

Mission

PERSONAL MANAGEMENT SUCH AS GUARDIANSHIP, CONSERVATORSHIP, AND OTHER HUMAN SERVICES TO THE ELDERLY AND/OR DISABLED IN BARRON COUNTY AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1
Expenses: $358,448 Revenue: $493,548

PERSONAL MANAGEMENT SUCH AS GUARDIANSHIP, CONSERVATORSHIP, AND OTHER HUMAN SERVICES TO THE ELDERLY AND/OR DISABLED IN BARRON COUNTY AND SURROUNDING AREAS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $475,890
Investment Income $17,658
Other Revenue $0
TOTAL REVENUE $493,548

Expense Breakdown

Grants Paid $0
Salaries & Benefits $391,875
Fundraising Expenses $0
Program Expenses $358,448
Other Expenses $86,382
TOTAL EXPENSES $478,257

Year-over-Year Comparison

2025 2024 Change
Revenue $493,548 $485,476 +0.0%
Expenses $478,257 $456,596 +0.0%
Net Income $15,291 $28,880 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
5
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
$72,397
Total Directors
6
$72,397
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOREEN BRUNNER FINANCIAL DIRECTOR 40.00
Director
$0 $0 $0
RICK RASSBACH VICE PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
ANA SEVERSON EXECUTIVE DIRECTOR 40.00
Officer Director
$72,397 $0 $72,397
JAMES R RAUSCH PREISDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
LINDA STILLWELL TREASURER/DIRECTOR 1.00
Officer Director
$0 $0 $0
MARK DOBBERFUHL SECRETARY/DIRECTOR 1.00
Officer 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 $493,548 $478,257 $774,754 $15,291
2024 No data No data No data No data
2023 $492,479 $452,241 $646,043 $40,238
2022 $500,175 $423,534 $862,876 $76,641
2021 $432,156 $423,083 $647,437 $9,073
2020 $455,744 $384,655 $929,228 $71,089
2019 $443,754 $389,847 $448,353 $53,907
2018 $385,943 $419,513 $392,599 $-33,570
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