VIROQUA AREA FOUNDATION (EIN 391603279) - 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

1988

Legal Domicile

Principal Officer

SANDRA MALLIET

Phone

6087787199

Tax Period

2024-01-01 to 2024-12-31

VIROQUA AREA FOUNDATION, founded in 1988, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $399K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 45% operating margin.

Mission

TO ENCOURAGE AND PROMOTE WORTHWHILE CHARITABLE ENTERPRISE IN AND AROUND THE VIROQUA AREA. THE FOUNDATION PROVIDES A MECHANISM FOR PEOPLE OF GOODWILL INTERESTED IN THE VIROQUA AREA TO MAKE DONATIONS FOR THE IMPROVEMENT OF QUALITY OF LIFE WITHIN THE AREA FOR PRESENT AND FUTURE GENERATIONS.

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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 $222,449

Program Service Revenue $0

Investment Income $176,067

Other Revenue $0

TOTAL REVENUE $398,516

Expense Breakdown

Grants Paid $169,848

Salaries & Benefits $3,000

Fundraising Expenses $0

Program Expenses $197,422

Other Expenses $47,858

TOTAL EXPENSES $220,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,516	$252,112	+0.6%
Expenses	$220,706	$178,983	+0.2%
Net Income	$177,810	$73,129	+1.4%

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

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

$3,000

Total Directors

$3,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE HOPKINS	PRESIDENT	0.30	Officer Director	$0	$0	$0
SANDRA MALLIET	TREASURER	20.00	Officer Director	$3,000	$0	$3,000
ANGELA LAWRENCE	SECRETARY	20.00	Officer Director	$0	$0	$0
MARK BRUEGGEN	MEMBER	0.30	Director	$0	$0	$0
R PAUL BUHR	MEMBER	0.30	Director	$0	$0	$0
CHRIS CLEMENS	MEMBER	0.30	Director	$0	$0	$0
ANGIE DAHL	MEMBER	0.30	Director	$0	$0	$0
JANIE FELTON	MEMBER	0.30	Director	$0	$0	$0
SUSAN NOBLE	MEMBER	0.30	Director	$0	$0	$0
TJ SEMANCHIN	MEMBER	0.30	Director	$0	$0	$0
TOM WESTON	MEMBER	0.30	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	$398,516	$220,706	$3,335,887	$177,810
2023	$252,112	$178,983	$3,123,675	$73,129
2022	$260,750	$246,814	$2,896,622	$13,936
2021	$938,891	$445,678	$3,404,348	$493,213
2020	$287,988	$158,991	$2,670,627	$128,997
2019	$392,149	$197,332	$2,456,269	$194,817
2018	$199,934	$182,519	$2,077,535	$17,415

VIROQUA AREA FOUNDATION