INCOURAGE COMMUNITY FOUNDATION INC (EIN 391772651) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

Principal Officer

BETSY WOOD

Phone

7154233863

Tax Period

2024-01-01 to 2024-12-31

INCOURAGE COMMUNITY FOUNDATION INC, founded in 1993, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 50% operating margin.

Mission

INCOURAGE IS A VALUES-LED, USER-CENTERED, PLACE-BASED PHILANTHROPIC AND COMMUNITY BUILDING ORGANIZATION THAT PROMOTES COMMUNITY-LED PHILANTHROPY IN SOUTHERN WOOD COUNTY, WISCONSIN AND THE SURROUNDING AREA. GUIDED BY VALUES OF EQUITY, OPPORTUNITY AND SHARED STEWARDSHIP, INCOURAGE PARTNERS WITH RESIDENTS, BUSINESSES, AND CIVIC LEADERS IN RURAL CENTRAL WISCONSIN TO CO-CREATE AN INCLUSIVE, ADAPTIVE AND SUSTAINABLE COMMUNITY THAT WORKS WELL FOR ALL PEOPLE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,066,853

Program Service Revenue $675

Investment Income $1,920,386

Other Revenue $175

TOTAL REVENUE $2,988,089

Expense Breakdown

Grants Paid $890,656

Salaries & Benefits $229,762

Fundraising Expenses $25,904

Program Expenses $1,282,772

Other Expenses $379,538

TOTAL EXPENSES $1,499,956

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,988,089	$2,072,551	+0.4%
Expenses	$1,499,956	$1,538,451	0.0%
Net Income	$1,488,133	$534,100	+1.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$150,529

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTOPHER GASCH	DIRECTOR/CHAIR	2.00	Officer Director	$0	$0	$0
DALE BIKOWSKI	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
DONNA ANDERSON	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTIE RAUTER-EGGE	DIRECTOR	1.00	Director	$0	$0	$0
BETSY WOOD	MANAGING DIRECTOR	31.00	Officer	$66,504	$16,201	$82,705
DAWN NEUMAN	CHIEF FINANCIAL OFFICER	30.00	Officer	$51,952	$15,872	$67,824

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	$2,988,089	$1,499,956	$35,404,811	$1,488,133
2023	$2,072,551	$1,538,451	$32,177,866	$534,100
2022	$1,371,965	$1,411,159	$28,763,253	$-39,194
2021	$5,708,935	$1,482,090	$33,841,237	$4,226,845
2020	$1,103,846	$1,404,523	$27,846,613	$-300,677
2019	$2,248,485	$2,969,992	$25,774,200	$-721,507
2018	$1,877,091	$3,027,758	$23,831,075	$-1,150,667

INCOURAGE COMMUNITY FOUNDATION INC