SHEBOYGAN, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAFE HARBOR OF SHEBOYGAN COUNTY INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 21% operating deficit.
TO EMPOWER THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH COMPASSIONATE SUPPORT AND COMPREHENSIVE SERVICES, WHILE FOSTERING A COMMUNITY ROOTED IN SAFETY, EQUITY, AND HEALTHY RELATIONSHIPS. WE STRIVE TO PREVENT FUTURE VIOLENCE THROUGH EDUCATION AND CHALLENGING SOCIETAL NORMS THAT PERPETUATE ABUSE.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,792,033 | $2,105,759 | -0.1% |
| Expenses | $2,167,580 | $2,082,622 | +0.0% |
| Net Income | $-375,547 | $23,137 | -17.2% |
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 |
|---|---|---|---|---|---|---|
| DEBORAH LEE | EXECUTIVE DI | 40.00 |
Officer
|
$92,265 | $3,038 | $95,303 |
| KAREN ECKHARDT | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANIE FITZGERALD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAMELA GAMB | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERI MURPHY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| VALERIE MURRENUS-PILMAIER | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDY NOVAK | PAST PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBBIE VELDBOOM | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TONY WILTZIUS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,792,033 | $2,167,580 | $3,682,502 | $-375,547 |
| 2023 | $2,105,759 | $2,082,622 | $3,686,879 | $23,137 |
| 2022 | $2,437,861 | $2,249,109 | $3,408,309 | $188,752 |
| 2021 | $2,107,929 | $1,930,040 | $3,587,860 | $177,889 |
| 2020 | $2,227,289 | $2,058,606 | $3,388,117 | $168,683 |
| 2019 | $1,498,985 | $1,511,901 | $3,115,959 | $-12,916 |
| 2018 | $1,519,471 | $1,288,135 | $2,736,350 | $231,336 |
Compare SAFE HARBOR OF SHEBOYGAN COUNTY INC with other nonprofits in Wisconsin and across the country.