FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC (EIN 391571085) - 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

1986

Legal Domicile

Principal Officer

ANTHONY SNYDER

Phone

9205943655

Tax Period

2024-07-01 to 2025-06-30

FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC, founded in 1986, is a community nonprofit in the Employment sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE POLICY GUIDANCE WITH RESPECT TO ACTIVITIES PROVIDED UNDER THE WORKFORCE INVESTMENT AND OPPORTUNITY ACT WITHIN THE WORKFORCE DELIVERY AREA COVERING THE COUNTIES OF CALUMET, GREEN LAKE, FOND DU LAC, WAUPACA, WAUSHARA, AND WINNEBAGO IN THE STATE OF WISCONSIN OR SUCH OTHER WORKFORCE DELIVERY AREA AS SUBSEQUENTLY REDESIGNATED BY THE GOVERNOR OF THE STATE OF WISCONSIN. THE BASIC PURPOSE SHALL BE TO INTEGRATE, COORDINATE AND OVERSEE THE IMPLEMENTATION AND USE OF FUNDS GRANTED UNDER THE PROVISIONS OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,509,574

Program Service Revenue $193,278

Investment Income $0

Other Revenue $2,786

TOTAL REVENUE $2,705,638

Expense Breakdown

Grants Paid $1,631,142

Salaries & Benefits $610,512

Fundraising Expenses $0

Program Expenses $2,383,146

Other Expenses $523,650

TOTAL EXPENSES $2,765,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,705,638	$3,065,719	-0.1%
Expenses	$2,765,304	$3,012,305	-0.1%
Net Income	$-59,666	$53,414	-2.1%

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

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

$123,676

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BIEHN	CHAIR	1.00	Officer Director	$0	$0	$0
DALE WALKER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
SARAH PANTOL	SECRETARY	1.00	Officer Director	$0	$0	$0
JO ANN HALL	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN KAMINSKE	PAST CHAIR	1.00	Director	$0	$0	$0
TONY BEREGSZAZI	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN DELSMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD GRANT	DIRECTOR	1.00	Director	$0	$0	$0
AMY GROSHEK	DIRECTOR	1.00	Director	$0	$0	$0
RUSS HAASE	DIRECTOR	1.00	Director	$0	$0	$0
JASON HENDRICKS	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE HOSTETTLER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH KILGAS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LAUTENSCHLAGER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MARKS	DIRECTOR	1.00	Director	$0	$0	$0
JOSE MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MIKORSKI	DIRECTOR	1.00	Director	$0	$0	$0
MELINA ROEDER	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON SEAMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA STELTER	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA STINDT	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE WARGA	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG WEHNER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY SNYDER	CEO	40.00	Officer	$113,320	$10,356	$123,676

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	$2,705,638	$2,765,304	$412,206	$-59,666
2024	$3,065,719	$3,012,305	$469,408	$53,414
2023	$3,538,910	$3,548,425	$539,169	$-9,515
2022	$2,594,979	$2,501,657	$585,065	$93,322
2021	$1,886,782	$1,877,988	$357,041	$8,794
2020	$1,849,785	$1,933,192	$302,511	$-83,407
2019	$2,874,388	$2,654,902	$424,837	$219,486
2018	$2,933,843	$2,798,504	$887,636	$135,339

FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC