SHEBOYGAN SERVICE FOUNDATION INC

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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

1980

Legal Domicile

Principal Officer

SOPHI ELLISON

Phone

9202967428

Tax Period

2019-06-01 to 2020-05-31

SHEBOYGAN SERVICE FOUNDATION INC, founded in 1980, is a small nonprofit that reported $107K in total revenue in fiscal year 2019. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $146K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PROVIDE MONEY TO VARIOUS LOCAL CHARITIES

Program Service Accomplishments

Program 1

Expenses: $143,207

MONEY IS COLLECTED THROUGH VARIOUS FUND RAISING EVENTS AND IS REDISTRIBUTED TO VARIOUS LOCAL CHARITIES. SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL SENIORS. EACH STUDENT INTERESTED IN RECEIVING A...

MONEY IS COLLECTED THROUGH VARIOUS FUND RAISING EVENTS AND IS REDISTRIBUTED TO VARIOUS LOCAL CHARITIES. SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL SENIORS. EACH STUDENT INTERESTED IN RECEIVING A SCHOLARSHIP COMPLETES AN APPLICATION. A SELECTION COMMITTEE REVIEWS THE APPLICATIONS AND BASED ON ACHIEVEMENT, ACTIVITIES, AND ACADEMICS, THE SCHOLARSHIP RECIPIENTS ARE CHOSEN.

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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 (2019)

Revenue Breakdown

Contributions & Grants $48,061

Program Service Revenue $0

Investment Income $10,440

Other Revenue $48,451

TOTAL REVENUE $106,952

Expense Breakdown

Grants Paid $141,978

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,207

Other Expenses $4,273

TOTAL EXPENSES $146,251

Year-over-Year Comparison

	2019	2018	Change
Revenue	$106,952	$174,213	-0.4%
Expenses	$146,251	$126,020	+0.2%
Net Income	$-39,299	$48,193	-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
TERESA MCALPINE	PRESIDENT	0.50	Officer	$0	$0	$0
ANDREA GUTSCHOW	VICE PRESIDENT	0.50	Officer	$0	$0	$0
LORI COLLINS	CLUB TREASURER	0.50	Officer	$0	$0	$0
MEL DEXHEIMER	CLUB SECRETARY	0.50	Officer	$0	$0	$0
TERRIL GERMSCHEID	LEGISLATIVE OFFICER	0.50	Officer	$0	$0	$0
JAMIE LONGMILLER	FOUNDATION TREASURER	0.50	Officer	$0	$0	$0
ABBY YINKO	FOUNDATION SECRETARY	0.50	Officer	$0	$0	$0
NATASHA TORRY	GIVING COORDINATOR	0.50	Officer	$0	$0	$0
LAUREN SCHMITT	COMMUNITY RELATIONS	0.50	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
2020	$106,952	$146,251	$272,363	$-39,299
2019	$174,213	$126,020	$311,662	$48,193