COOPERATING CHURCHES OF SUSSEX INC

EIN: 391746231 501(c)(3)

Sussex, WI

Total Revenue
$218,672
Total Expenses
$193,726
Total Assets
$497,861
Net Assets
$492,167
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WI
Principal Officer
Jennifer Waltz
Phone
2622469860
Tax Period
2022-01-01 to 2022-12-31

COOPERATING CHURCHES OF SUSSEX INC, founded in 1994, is a small nonprofit that reported $219K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $194K left a modest 11% surplus.

Mission

To meet the immediate and long term needs of individuals and families in the Hamilton School District by providing food, informational resources, client advocacy and general assistance.

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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 (2022)

Revenue Breakdown

Contributions & Grants $218,499
Program Service Revenue $0
Investment Income $173
Other Revenue $0
TOTAL REVENUE $218,672

Expense Breakdown

Grants Paid $0
Salaries & Benefits $92,299
Fundraising Expenses $0
Program Expenses $185,253
Other Expenses $101,427
TOTAL EXPENSES $193,726

Year-over-Year Comparison

2022 2021 Change
Revenue $218,672 $239,428 -0.1%
Expenses $193,726 $178,185 +0.1%
Net Income $24,946 $61,243 -0.6%
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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
12
Independent Members
N/A
Employees
4
Volunteers
80

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
$0
Total Directors
12
$44,100
Key Employees
1
$44,100
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Waltz Executive Director 30
Director Key Emp
$44,100 $0 $44,100
Pastor Julie Eklund President 3
Officer Director
$0 $0 $0
Annita Moore Vice President 3
Officer Director
$0 $0 $0
Dave Hart Treasurer 3
Officer Director
$0 $0 $0
Pamela Zimmerman Board Member 1
Officer Director
$0 $0 $0
Sue Younk Board Member 1
Officer Director
$0 $0 $0
Maggie Beaumont Member 1
Director
$0 $0 $0
Pastor Jim Altman Member 1
Director
$0 $0 $0
Keith Jones Member 1
Director
$0 $0 $0
Father Steve Capitelli Member 1.00
Director
$0 $0 $0
Pastor Joe Wilkinson Member 1
Director
$0 $0 $0
Pastor Mary Jane Huber Member 1
Director
$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
2022 $218,672 $193,726 $497,861 $24,946
2021 $239,428 $178,185 $472,250 $61,243
2020 $278,867 $195,514 $426,654 $83,353
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