KINSHIP OF POLK COUNTY

EIN: 391485031 501(c)(3) Youth Development

BALSAM LAKE, WI

Total Revenue
$270,757
Total Expenses
$229,221
Total Assets
$580,326
Net Assets
$564,364
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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
DEBRA RUDQUIST
Phone
7154053900
Tax Period
2025-01-01 to 2025-12-31

KINSHIP OF POLK COUNTY, founded in 1980, is a small nonprofit in the Youth Development sector that reported $271K in total revenue in fiscal year 2025. The organization ran a surplus of $42K, a strong 15% operating margin.

Mission

KINSHIP OF POLK COUNTY WORKS TO IMPROVE THE QUALITY OF A CHILDS LIFE BY ESTABLISHING A RELATIONSHIP WITH A CARING MENTOR FOR THE PURPOSE OF PROMOTING STABILITY SUPPORT, FRIENDSHIP AND COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $155,248

KINSHIP MANAGED A TOTAL OF 463 MATCHES, SERVING A TOTAL OF 411 YOUTH. SOME YOUTH IN PARTICIPATED IN BOTH SCHOOL-BASED AND COMMUNITY-BASED MENTORING. KINSHIP RECRUITED AND TRAINED 11 NEW COMMUNITY...

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KINSHIP MANAGED A TOTAL OF 463 MATCHES, SERVING A TOTAL OF 411 YOUTH. SOME YOUTH IN PARTICIPATED IN BOTH SCHOOL-BASED AND COMMUNITY-BASED MENTORING. KINSHIP RECRUITED AND TRAINED 11 NEW COMMUNITY BASED MENTORS AND 95 NEW SCHOOL-BASED MENTORS. KINSHIP MENTORS WERE BOTH HIGH SCHOOL STUDENTS AND ADULTS WHO CONTRIBUTED A COMBINED TOTAL OF 8,776 VOLUNTEER HOURS TO MENTORING YOUTH IN POLK COUNTY, WISCONSIN. DURING 2025, KINSHIP CONTINUED TO SEE GROWTH, AND YOUTH REFERRALS REMAIN HIGH AS REQUESTS FOR OUR SERVICES CONTINUE TO INCREASE. KINSHIP SERVED 16 MORE YOUTH IN 2025 THAN IN 2024. KINSHIP MATCHED 16 WAITING YOUTH WITH VOLUNTEERS IN COMMUNITY-BASED MENTORING. 142 NEW YOUTH WERE MATCHED WITH VOLUNTEERS IN SCHOOL-BASED MENTORING. KINSHIP SERVES AN AVERAGE OF 393 YOUTH EACH YEAR.

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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 $259,582
Program Service Revenue $0
Investment Income $11,175
Other Revenue $0
TOTAL REVENUE $270,757

Expense Breakdown

Grants Paid $0
Salaries & Benefits $189,934
Fundraising Expenses $54,274
Program Expenses $155,248
Other Expenses $39,287
TOTAL EXPENSES $229,221

Year-over-Year Comparison

2025 2024 Change
Revenue $270,757 $267,559 +0.0%
Expenses $229,221 $233,414 0.0%
Net Income $41,536 $34,145 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
4
Volunteers
434

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
$71,372
Total Directors
7
$71,372
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA RUDQUIST PRESIDENT 2.00
Officer Director
$0 $0 $0
ANDREA SKINNER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
RICK PALMER TREASURER 2.00
Officer Director
$0 $0 $0
JACQUELINE SCHOMMER BOARD MEMBER 1.00
Director
$0 $0 $0
PAULA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
CAREY MATTHEW SECRETARY 2.00
Officer Director
$0 $0 $0
LISA THANIG EXECUTIVE DI 40.00
Officer Director
$67,662 $3,710 $71,372
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 $270,757 $229,221 $580,326 $41,536
2024 $267,559 $233,414 $501,012 $34,145
2023 $252,859 $233,164 $440,382 $19,695
2022 $260,985 $223,988 $384,646 $36,997
2021 $179,768 $195,934 $397,026 $-16,166
2020 $228,462 $183,535 $396,541 $44,927
2019 $228,066 $174,429 $332,659 $53,637
2018 $202,923 $173,418 $253,677 $29,505
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