FAMILY FORUM INC

EIN: 391354038 501(c)(3) Education

SUPERIOR, WI

Total Revenue
$6,603,097
Total Expenses
$6,320,064
Total Assets
$3,944,066
Net Assets
$1,992,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
WI
Principal Officer
JEANNE MYER
Phone
7153929896
Tax Period
2024-12-01 to 2025-11-30

FAMILY FORUM INC, founded in 1980, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $6.3M left a modest 4% surplus.

Mission

DEVELOP & PROVIDE EDUCATIONAL PROGRAMS TO CHILDREN & FAMILIES FROM LOW-INCOME HOUSEHOLDS IN NORTHWEST WISCONSIN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,492,337
Program Service Revenue $105,131
Investment Income $5,629
Other Revenue $0
TOTAL REVENUE $6,603,097

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,655,760
Fundraising Expenses $11,965
Program Expenses $5,633,853
Other Expenses $1,664,304
TOTAL EXPENSES $6,320,064

Year-over-Year Comparison

2024 2023 Change
Revenue $6,603,097 $7,007,761 -0.1%
Expenses $6,320,064 $7,131,340 -0.1%
Net Income $283,033 $-123,579 -3.3%
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
6
Independent Members
6
Employees
137
Volunteers
427

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
7
$348,924
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE SCHMITZ-ENKING CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SUE FABINI SECRETARY (TERMED 1/25) 1.00
Officer Director
$0 $0 $0
JOANNE NIELSON TREASURER 1.00
Officer Director
$0 $0 $0
SEAN KOOS BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH STOCK BOARD MEMBER-AD HOC LEAD 1.00
Director
$0 $0 $0
JESSICA URBANIAK BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINA WRITZ BOARD MEMBER-ATTORNEY 1.00
Director
$0 $0 $0
JEANNE MYER EXECUTIVE DIRECTOR 40.00
Officer
$114,258 $16,607 $130,865
JOAN KEELER-PELLMAN EHS DIRECTOR 40.00
Officer
$103,822 $2,468 $106,290
LYNN TIMMONS FISCAL OFFICER 40.00
Officer
$98,475 $4,704 $103,179
LILIAN HASSEL HR LEAD 40.00
Officer
$8,417 $173 $8,590
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 $6,603,097 $6,320,064 $3,944,066 $283,033
2024 $7,007,761 $7,131,340 $3,940,785 $-123,579
2023 $6,709,699 $6,582,559 $2,798,739 $127,140
2022 $6,754,372 $6,598,327 $2,101,336 $156,045
2021 $6,315,479 $5,947,761 $1,927,260 $367,718
2020 $5,889,471 $5,644,872 $1,510,780 $244,599
2019 $5,664,862 $5,504,251 $1,642,720 $160,611
2018 $5,455,111 $5,362,368 $1,493,831 $92,743
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