Edgerton, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EDGERTON COMMUNITY OUTREACH INC, founded in 1988, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.0M left a modest 10% surplus.
Edgerton Community Outreach provides emergency services for people in need including food, clothing, shelter, essential services, crisis intervention, referral services, advocacy services and other social services.
The food pantry provides a nutritious 2 week supply of canned goods and fresh/frozen food items to supplement a household's food budget. Requests for assistance increased throughout 2023. For the...
The food pantry provides a nutritious 2 week supply of canned goods and fresh/frozen food items to supplement a household's food budget. Requests for assistance increased throughout 2023. For the first half of 2023 approximately 50 households visited the pantry. That number grew to 75 households towards the end of 2023. Annually the pantry serves nearly 500 individuals. The food program provides two community meals each year, one on Thanksgiving and one on Christmas Eve. 500 meals are served at each meal. Both meals are open to all in the community and are also free to all that attend. Additionally, the program provided 3,636 meals for 82 children (4 meals per week) during the summer through the Summer Lunch in the Park Feeding Program, 1,180 meals for 26 students each weekend throughout the school year, and more than 600 meals each week through the Snack Pack Breakfast program at Edgerton's schools.
The Emergency Services Program includes transportation assistance (gas vouchers and car repairs), energy assistance, prescription assistance, and referral services. In 2023 and 2022, over 646...
The Emergency Services Program includes transportation assistance (gas vouchers and car repairs), energy assistance, prescription assistance, and referral services. In 2023 and 2022, over 646 individuals from 218 households benefited from the program.
There are three housing programs. Grant revenues and donations allow Edgerton Community Outreach to provide single month and multiple ' rent assistance to people facing the risk of becoming homeless...
There are three housing programs. Grant revenues and donations allow Edgerton Community Outreach to provide single month and multiple ' rent assistance to people facing the risk of becoming homeless. In 2023 and 2022 14 households were assisted each year with a one month rent payment to help them avoid eviction. The agency also operates 6 units of Transitional Housing. Participants are able to stay in this program for up to 18 months while they work with their case manager on life skills to help them increase their income as well as their level of self-sufficiency. In 2023 the agency was able to help 39 households (85 people) with motel vouchers through funding provided from Covid-19 efforts.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,162,094 | $1,325,065 | -0.1% |
| Expenses | $1,047,913 | $1,112,923 | -0.1% |
| Net Income | $114,181 | $212,142 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ray Oswald | President | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| Amy Richardson | Vice President | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Dr James Burns | Treasurer | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Jenny Baesman | Secretary | 2.00 |
Officer
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$0 | $0 | $0 |
| Eric Diedrick | Board Member | 1.0 |
Officer
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$0 | $0 | $0 |
| Michele Nickels | Board Member | 1.0 |
Officer
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$0 | $0 | $0 |
| Tonia Niles | Board Member | 1.0 |
Officer
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$0 | $0 | $0 |
| Barbara Wells | Board Member | 1.0 |
Officer
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$0 | $0 | $0 |
| Pastor Daniel Witford | Board Member | 1.0 |
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$0 | $0 | $0 |
| Drew Wellman | Board Member | 1.0 |
Officer
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,162,094 | $1,047,913 | $1,764,134 | $114,181 |
| 2022 | $1,325,065 | $1,112,923 | $1,675,389 | $212,142 |
| 2021 | $900,482 | $750,237 | $1,272,153 | $150,245 |
| 2020 | $743,871 | $661,685 | $1,144,606 | $82,186 |
Compare EDGERTON COMMUNITY OUTREACH INC with other nonprofits in Wisconsin and across the country.