ENRICHMENT THROUGH CULTURE ETC INC

EIN: 391748391 501(c)(3) Arts, Culture & Humanities

CUMBERLAND, WI

Total Revenue
$46,834
Total Expenses
$56,618
Total Assets
$206,892
Net Assets
$206,892
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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
2006
Legal Domicile
WI
Tax Period
2024-07-01 to 2025-06-30

ENRICHMENT THROUGH CULTURE ETC INC, founded in 2006, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $47K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $57K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROMOTE AND SUPPORT ARTS

Program Service Accomplishments

Program 1
Expenses: $38,301

THE ETC IS DEDICATED TO PROMOTE AND SUPPORT THE ARTS IN A RURAL SETTING. PROGRAMS THAT ACHIEVED THIS PURPOSE IS PROVIDING THE COMMUNITY WITH A THEATRE AND HOST PRODUCTIONS THROUGHOUT THE YEAR. DURING...

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THE ETC IS DEDICATED TO PROMOTE AND SUPPORT THE ARTS IN A RURAL SETTING. PROGRAMS THAT ACHIEVED THIS PURPOSE IS PROVIDING THE COMMUNITY WITH A THEATRE AND HOST PRODUCTIONS THROUGHOUT THE YEAR. DURING THE SUMMER MONTHS THE GROUP HOSTS AN ART IN IN THE PARK. THIS PROVIDES LOCAL ARTISANS TO DISPLAY AND SELL THEIR ART. ALONG WITH THIS THERE IS LOCAL MUSICIANS PERFORMING FOR THE COMMUNITY. THERE ARE ALSO ART SHOWINGS HELD THROUGHOUT THE YEAR FOR LOCAL ARTISTS.

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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 $24,023
Program Service Revenue $21,066
Investment Income $1,745
Other Revenue $0
TOTAL REVENUE $46,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $38,301
Other Expenses $56,618
TOTAL EXPENSES $56,618

Year-over-Year Comparison

2024 2023 Change
Revenue $46,834 $50,361 -0.1%
Expenses $56,618 $58,474 0.0%
Net Income $-9,784 $-8,113 +0.2%
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
11
Independent Members
N/A
Employees
N/A
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
11
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID EVENSON BOARD MEMBER 1.00
Officer
$0 $0 $0
TRAVIS THORP SECRETARY BOARD MEMBER 0.00
Officer
$0 $0 $0
JEREMY WESTIN BOARD MEMBER 0.00
Officer
$0 $0 $0
ROGER THORP BOARD MEMBER 0.00
Officer
$0 $0 $0
EMILIE SPRINGSTEEN BOARD MEMBER 0.00
Officer
$0 $0 $0
LARRY WERNER BOARD MEMBER 0.00
Officer
$0 $0 $0
JOHN BAVIER BOARD MEMBER 0.00
Officer
$0 $0 $0
LORI BOCK PRESIDENT 0.00
Officer
$0 $0 $0
RYAN OLSON TREASURER 0.00
Officer
$0 $0 $0
ANGELA NELLI BOARD MEMBER 0.00
Officer
$0 $0 $0
VIRGINIA SPURRIER BOARD MEMBER 0.00
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
2025 $46,834 $56,618 $206,892 $-9,784
2024 $50,361 $58,474 $216,676 $-8,113
2023 $112,112 $41,849 $224,789 $70,263
2022 $39,486 $33,226 $154,526 $6,260
2021 $12,031 $19,523 $148,266 $-7,492
2020 $24,178 $29,980 $155,758 $-5,802
2019 $37,513 $41,195 $161,558 $-3,682
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