County Cupboard Inc (EIN 391521167) - Form 990 Financial Analysis & Trantor Score

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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

1969

Legal Domicile

Principal Officer

Margaret Turrubiartes

Phone

9207873929

Tax Period

2023-01-01 to 2023-12-31

County Cupboard Inc, founded in 1969, is a small nonprofit in the Human Services sector that reported $316K in total revenue in fiscal year 2023.

Mission

To enable the people of Waushara county to share clothing and household goods with those less fortunate and further by providing and building space and volunteer personnel to receive, sort and distribute said materials.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,386

Program Service Revenue $309,320

Investment Income $4,681

Other Revenue $265

TOTAL REVENUE $315,652

Expense Breakdown

Grants Paid $26,932

Salaries & Benefits $259,023

Fundraising Expenses $0

Program Expenses $337,496

Other Expenses $51,541

TOTAL EXPENSES $337,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,652	$296,697	+0.1%
Expenses	$337,496	$303,040	+0.1%
Net Income	$-21,844	$-6,343	+2.4%

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

Volunteers

N/A

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
Margaret Turrubiartes	President	1.00	Officer	$0	$0	$0
Jeanette Antczak	Vice President	1.00	Officer	$0	$0	$0
Patti Miller	Director	0.50	Director	$0	$0	$0
Gary Osiecki	Director	0.50	Director	$0	$0	$0
Wendy Lemmert	Director	0.50	Director	$0	$0	$0
John Wenzel	Director	0.50	Director	$0	$0	$0
Crystal Abler	Director	0.50	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	$315,652	$337,496	$468,414	$-21,844
2022	$296,697	$303,040	$456,556	$-6,343
2021	$267,534	$269,508	$518,225	$-1,974
2020	$223,441	$199,322	$504,065	$24,119
2019	$231,624	$239,290	$477,828	$-7,666
2018	$230,897	$214,189	$518,692	$16,708

County Cupboard Inc