SHAWANO COUNTY ECONOMIC PROGRESS INC (EIN 391661544) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Peter J Thillman

Phone

7155265839

Tax Period

2021-01-01 to 2021-12-31

SHAWANO COUNTY ECONOMIC PROGRESS INC, founded in 1987, is a small nonprofit in the Community Improvement sector that reported $203K in total revenue in fiscal year 2021. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $176K left a modest 13% surplus.

Mission

Promote economic development in Shawano County, Wisconsin

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $200,892

Program Service Revenue $0

Investment Income $1,240

Other Revenue $500

TOTAL REVENUE $202,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,855

Fundraising Expenses $0

Program Expenses $165,745

Other Expenses $18,470

TOTAL EXPENSES $176,325

Year-over-Year Comparison

	2021	2020	Change
Revenue	$202,632	$184,179	+0.1%
Expenses	$176,325	$178,411	0.0%
Net Income	$26,307	$5,768	+3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$121,459

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter J Thillman	Chief Economic Development Officer	50	Key Emp Highest	$121,459	$0	$121,459
Bruce Milavitz	SCEPI Executive Committee	1	Director	$0	$0	$0
James Davel	SCEPI Executive Committee	1	Director	$0	$0	$0
Eddie Sheppard	SCEPI Board Member	0.25	Director	$0	$0	$0
Arlyn Tober	SCEPI Board Member	0.25	Director	$0	$0	$0
Joe Dawidziak	SCEPI Board Member	0.25	Director	$0	$0	$0
Gene Hoppe	SCEPI Board Member	0.25	Director	$0	$0	$0
Don Grassman	SCEPI Board Member	0.25	Director	$0	$0	$0
Rhonda Strebel	SCEPI Board Member	0.25	Director	$0	$0	$0
Paul Kersten	SCEPI Board President	1	Officer	$0	$0	$0
Mary Wetzel	SCCEPI Board Vice-President	1	Officer	$0	$0	$0
Tracy Kersten	SCEPI Board Secretary/Treasurer	1	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
2021	$202,632	$176,325	$167,074	$26,307

SHAWANO COUNTY ECONOMIC PROGRESS INC