FRIENDS OF SCHUMACHER FARM INC

EIN: 391616233 501(c)(3)

WAUNAKEE, WI

Total Revenue
$255,210
Total Expenses
$407,682
Total Assets
$127,624
Net Assets
$126,815
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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
WI
Principal Officer
MARK PELTON
Phone
6088494559
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF SCHUMACHER FARM INC, founded in 1987, is a small nonprofit that reported $255K in total revenue in fiscal year 2023. Expenses of $408K exceeded revenue, resulting in a 60% operating deficit.

Mission

TO RENDER SUPPORT TO SCHUMACHER FARM COUNTY PARK THROUGH PROGRAMS AND ACTIVITIES THAT PROVIDE EDUCATION, RESTORATION AND PRESERVATION OF CULTURAL AND NATURAL RESOURCES REPRESENTING DANE COUNTY'S RURAL HERITAGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $211,884
Program Service Revenue $31,126
Investment Income $1,200
Other Revenue $11,000
TOTAL REVENUE $255,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,489
Fundraising Expenses $3,396
Program Expenses $377,827
Other Expenses $367,193
TOTAL EXPENSES $407,682

Year-over-Year Comparison

2023 2022 Change
Revenue $255,210 N/A N/A
Expenses $407,682 N/A N/A
Net Income $-152,472 $0 N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
60

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK PELTON PRESIDENT 6.00
Officer Director
$0 $0 $0
REBECCA RESSL SECRETARY 5.00
Officer Director
$0 $0 $0
CONNIE GAVINSKI TREASURER 2.50
Officer Director
$0 $0 $0
SUSAN MANSKE VICE-PRESIDENT 3.20
Officer Director
$0 $0 $0
GARY HERZBERG BOARD MEMBER AT LARGE 6.00
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
2023 $255,210 $407,682 $127,624 $-152,472
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