SHEBOYGAN, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ENVIRONMENTAL PARK TRUST OF SHEBOYGAN COUNTY, founded in 1983, is a small nonprofit that reported $292K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 24% operating margin.
THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF THE ELLWOOD H. MAY ENVIRONMENTAL PARK AND ITS PROGRAMS. THE ENVIRONMENTAL PARK TRUST OF SHEBOYGAN COUNTY WAS CREATED TO PROVIDE FUNDING FOR THE ELLWOOD H. MAY ENVIRONMENTAL PARK DEVELOPED TO BE A PUBLIC AREA, DEDICATED TO THE PRESERVATION, STUDY, IMPROVEMENT AND UNDERSTANDING OF ALL NATURAL AND MAN-MADE CONDITIONS INFLUENCING THE GROWTH AND DEVELOPMENT OF NATURE AND MAN, AND HOW THEY ADAPT TO ONE ANOTHER.
THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF THE ELLWOOD H. MAY ENVIRONMENTAL PARK AND ITS PROGRAMS AND CONTRIBUTIONS TO THE CITY OF SHEBOYGAN TO COVER COSTS TO MAINTAIN THE FACILITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $292,063 | $238,613 | +0.2% |
| Expenses | $222,145 | $204,825 | +0.1% |
| Net Income | $69,918 | $33,788 | +1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PAUL PICKHARDT | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| MIKE ROTH | VICE PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MARTY STEINBRUECKER | PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE DEMASTER | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| DONNA WENDLANDT | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| JENNIFER SMITH | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA RAMMER | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| ANGELA DOELL | TRUST ADMINISTRATOR | 40.00 |
Officer
|
$67,815 | $0 | $67,815 |
| KENDRA KELLING | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$64,476 | $0 | $64,476 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $292,063 | $222,145 | $1,813,677 | $69,918 |
| 2023 | $238,613 | $204,825 | $1,615,565 | $33,788 |
| 2022 | $224,427 | $198,057 | $1,463,270 | $26,370 |
| 2021 | $256,615 | $178,920 | $1,579,975 | $77,695 |
| 2020 | $164,993 | $197,998 | $1,421,264 | $-33,005 |
| 2019 | $198,558 | $194,598 | $1,338,088 | $3,960 |
| 2018 | $202,364 | $188,816 | $1,222,345 | $13,548 |
Compare ENVIRONMENTAL PARK TRUST OF SHEBOYGAN COUNTY with other nonprofits in Wisconsin and across the country.