EDGERTON COMMUNITY OUTREACH INC

EIN: 391618796 501(c)(3)

Edgerton, WI

Total Revenue
$1,162,094
Total Expenses
$1,047,913
Total Assets
$1,764,134
Net Assets
$1,395,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
WI
Principal Officer
Ray Oswald
Phone
6088849593
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $203,307 Revenue: $0

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...

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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.

Program 2
Expenses: $695,354 Revenue: $0

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...

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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.

Program 3
Expenses: $56,750 Revenue: $0

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...

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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.

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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 $847,688
Program Service Revenue $291,678
Investment Income $0
Other Revenue $22,728
TOTAL REVENUE $1,162,094

Expense Breakdown

Grants Paid $245,881
Salaries & Benefits $367,261
Fundraising Expenses $17,211
Program Expenses $955,411
Other Expenses $434,771
TOTAL EXPENSES $1,047,913

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
15
Volunteers
175

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
10
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ray Oswald President 3.00
Officer Director
$0 $0 $0
Amy Richardson Vice President 2.00
Officer Director
$0 $0 $0
Dr James Burns Treasurer 2.00
Officer Director
$0 $0 $0
Jenny Baesman Secretary 2.00
Officer
$0 $0 $0
Eric Diedrick Board Member 1.0
Officer
$0 $0 $0
Michele Nickels Board Member 1.0
Officer
$0 $0 $0
Tonia Niles Board Member 1.0
Officer
$0 $0 $0
Barbara Wells Board Member 1.0
Officer
$0 $0 $0
Pastor Daniel Witford Board Member 1.0
Officer
$0 $0 $0
Drew Wellman Board Member 1.0
Officer
$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 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
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