VOLUNTEER CENTER OF WASHINGTON COUNTY

EIN: 391444248 501(c)(3)

WEST BEND, WI

Total Revenue
$775,577
Total Expenses
$770,457
Total Assets
$1,770,838
Net Assets
$1,213,923
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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
1983
Legal Domicile
WI
Principal Officer
COLLEEN MAYER
Phone
2623388256
Tax Period
2023-01-01 to 2023-12-31

VOLUNTEER CENTER OF WASHINGTON COUNTY, founded in 1983, is a small nonprofit that reported $776K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE VOLUNTEER CENTER OF WASHINGTON COUNTY IS TO INSPIRE, ENGAGE, AND EMPOWER PEOPLE TO VOLUNTEER AND MAKE A POSITIVE IMPACT IN OUR COMMUNITIES. OUR VISION IS THAT EVERY PERSON DISCOVERS THE POWER TO MAKE A DIFFERENCE THROUGH VOLUNTEERISM, IMPROVING THEIR OWN LIVES AS WELL AS THE PEOPLE WHO ARE SERVED. THE VOLUNTEER CENTER RAISES AWARENESS AND EDUCATES THE COMMUNITY ON THE NEEDS OF OVER 50 LOCAL NONPROFIT PARTNERS AND USES INNOVATIVE PROGRAMS TO RECRUIT AND ENGAGE VOLUNTEERS AND OTHER RESOURCES TO HELP SUPPORT THESE NONPROFIT ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $343,415
Program Service Revenue $384,610
Investment Income $47,253
Other Revenue $299
TOTAL REVENUE $775,577

Expense Breakdown

Grants Paid $0
Salaries & Benefits $392,486
Fundraising Expenses $30,533
Program Expenses $656,363
Other Expenses $377,971
TOTAL EXPENSES $770,457

Year-over-Year Comparison

2023 2022 Change
Revenue $775,577 $976,835 -0.2%
Expenses $770,457 $736,089 +0.0%
Net Income $5,120 $240,746 -1.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
25
Volunteers
884

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
6
$63,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLLEEN MAYER EXECUTIVE DI 40.00
Officer
$63,000 $0 $63,000
JENNIFER CHAMBERLAIN SECRETARY 1.00
Officer Director
$0 $0 $0
ERIC DEGROOT TREASURER 1.00
Officer Director
$0 $0 $0
MARC EMERY VICE PRESIDE 1.00
Officer Director
$0 $0 $0
TERRI FREDRICH DIRECTOR 1.00
Director
$0 $0 $0
TARRA GUNDRUM DIRECTOR 1.00
Director
$0 $0 $0
ANDREW KAEHNY DIRECTOR 1.00
Director
$0 $0 $0
GLENN LEINEN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MARTIN PRESIDENT EM 1.00
Officer Director
$0 $0 $0
JONATHAN SACKS DIRECTOR 1.00
Director
$0 $0 $0
KELLY SCHNORENBERG DIRECTOR 1.00
Director
$0 $0 $0
CINDY ZIMMER PRESIDENT 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
2024 No data No data No data No data
2023 $775,577 $770,457 $1,770,838 $5,120
2022 $976,835 $736,089 $1,809,362 $240,746
2021 $655,030 $624,676 $1,519,343 $30,354
2020 $740,263 $527,150 $1,429,303 $213,113
2019 $960,021 $588,795 $1,220,896 $371,226
2018 $499,548 $450,409 $247,934 $49,139
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