CHIPPEWA FALLS AREA UNIFIED SCHOOL… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

KELLY HEBERT

Phone

7156001988

Tax Period

2024-01-01 to 2024-12-31

CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC, founded in 1987, is a small nonprofit that reported $205K in total revenue in fiscal year 2024. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 78% operating margin.

Mission

TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $38,400 Revenue: $0

MANAGE SCHOLARSHIP FUNDS AND GRANT SCHOLARSHIP CASH AWARDS TO GRADUATING SENIORS AND COLLEGE STUDENTS FROM CHIPPEWA FALLS HIGH SCHOOL.

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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 $33,482

Program Service Revenue $0

Investment Income $171,972

Other Revenue $0

TOTAL REVENUE $205,454

Expense Breakdown

Grants Paid $38,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,400

Other Expenses $7,701

TOTAL EXPENSES $46,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,454	$87,805	+1.3%
Expenses	$46,101	$56,286	-0.2%
Net Income	$159,353	$31,519	+4.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY HEBERT	PRESIDENT	3.00	Officer Director	$0	$0	$0
LYLE STOLL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
JOE COUGHLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA JISKRA	DIRECTOR	1.00	Director	$0	$0	$0
AMY JAROSZ	DIRECTOR	1.00	Director	$0	$0	$0
DINA BRENNAN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN BOBB	DIRECTOR	1.00	Director	$0	$0	$0
TERI CIHASKY	DIRECTOR	1.00	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	$205,454	$46,101	$1,086,925	$159,353
2023	$87,805	$56,286	$991,389	$31,519
2022	$38,086	$52,973	$892,069	$-14,887
2021	$119,930	$48,667	$1,056,615	$71,263
2020	$53,830	$56,648	$942,099	$-2,818
2019	$67,784	$50,773	$879,091	$17,011

CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT FOUNDATION INC