SHEBOYGAN COUNTY CHAMBER FOUNDATION INC

EIN: 391814733 501(c)(3) Arts, Culture & Humanities

SHEBOYGAN, WI

Total Revenue
$3,000
Total Expenses
$3,944
Total Assets
$12,203
Net Assets
$7,203
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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
2004
Legal Domicile
WI
Principal Officer
DEIDRE MARTINEZ
Phone
9204579491
Tax Period
2018-01-01 to 2018-12-31

SHEBOYGAN COUNTY CHAMBER FOUNDATION INC, founded in 2004, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $3K in total revenue in fiscal year 2018. Revenue surged 124% from the prior year, signaling strong growth momentum. Expenses of $4K exceeded revenue, resulting in a 31% operating deficit.

Mission

PROVIDE EDUCATIONAL DEVELOPMENT PROGRAMS IN SHEBOYGAN COUNTY

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,000
Other Expenses $3,944
TOTAL EXPENSES $3,944

Year-over-Year Comparison

2018 2017 Change
Revenue $3,000 $1,340 +1.2%
Expenses $3,944 $2,482 +0.6%
Net Income $-944 $-1,142 -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
5
Independent Members
5
Employees
N/A
Volunteers
5

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
3
$92,691
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC HESSELINK TREASURER 0.50
Officer Director
$0 $0 $0
TERRI LILLESAND PRESIDENT 0.50
Officer Director
$0 $0 $0
JAMES GRUNEWALD DIRECTOR 0.50
Director
$0 $0 $0
MARTHA VANDELEEST PRESIDENT ELECT 0.50
Director
$0 $0 $0
STEVE STEINPREIS DIRECTOR 0.50
Director
$0 $0 $0
DEIDRE MARTINEZ EXECUTIVE DIRECTOR 1.00
Officer
$0 $12,226 $92,691
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
2018 $3,000 $3,944 $12,203 $-944
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