MORAVIAN MT MORRIS CENTER INC

EIN: 391692822 501(c)(3) Youth Development

WAUTOMA, WI

Total Revenue
$580,364
Total Expenses
$616,574
Total Assets
$2,690,936
Net Assets
$2,451,444
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
WI
Principal Officer
DANIEL SCHARNHORST
Phone
9207872861
Tax Period
2024-01-01 to 2024-12-31

MORAVIAN MT MORRIS CENTER INC, founded in 1964, is a small nonprofit in the Youth Development sector that reported $580K in total revenue in fiscal year 2024. Net assets of $2.5M represent 51 months of operating reserves.

Mission

OFFER INDIVIDUALS AND GROUPS THE OPPORTUNITY TO GATHER IN A SCENIC NATURAL SETTING, TO EXPERIENCE THE BEAUTY AND WONDER OF GOD'S CREATION, TO DISCOVER GOD'S PRESENCE IN THE HOSPITALITY OF CHRISTIAN COMMUNITY AND THE BLESSING OF SPIRITUAL REST, RELAXATION, REFRESHMENT AND RENEWAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $98,629
Program Service Revenue $416,969
Investment Income $62,874
Other Revenue $1,892
TOTAL REVENUE $580,364

Expense Breakdown

Grants Paid $0
Salaries & Benefits $302,417
Fundraising Expenses $11,097
Program Expenses $512,031
Other Expenses $314,157
TOTAL EXPENSES $616,574

Year-over-Year Comparison

2024 2023 Change
Revenue $580,364 $568,286 +0.0%
Expenses $616,574 $580,071 +0.1%
Net Income $-36,210 $-11,785 +2.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
17
Volunteers
50

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
5
$128,916
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER PFUNDTNER PRESIDENT 1.00
Officer Director
$0 $0 $0
DOUGLAS NELSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BARB BERG SECRETARY 1.00
Officer Director
$0 $0 $0
JUSTIN RABBACH TREASURER 1.00
Officer Director
$0 $0 $0
LINDA SCHAEFER MEMBER 1.00
Director
$0 $0 $0
DAVID PIPER MEMBER 1.00
Director
$0 $0 $0
TERRY STREICH MEMBER 1.00
Director
$0 $0 $0
JAN RUSSELL MEMBER 1.00
Director
$0 $0 $0
MIKE MILLER MEMBER 1.00
Director
$0 $0 $0
JEFF ANNEN MEMBER 1.00
Director
$0 $0 $0
MARK STEPHAN MEMBER 1.00
Director
$0 $0 $0
STACEY WICKERT MEMBER 1.00
Director
$0 $0 $0
DANIEL SCHARNHORST EXECUTIVE DIRECTOR 40.00
Officer
$84,003 $44,913 $128,916
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 $580,364 $616,574 $2,690,936 $-36,210
2023 $568,286 $580,071 $2,716,869 $-11,785
2022 $643,792 $525,678 $2,691,849 $118,114
2021 $554,129 $497,971 $2,816,037 $56,158
2020 $371,345 $451,624 $2,446,509 $-80,279
2019 $529,190 $495,390 $2,530,251 $33,800
2018 $470,971 $513,530 $2,483,029 $-42,559
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