OZAUKEE NONPROFIT CENTER INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Carissa Barnes

Phone

2623765272

Tax Period

2024-01-01 to 2024-12-31

OZAUKEE NONPROFIT CENTER INC, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $483K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $200K, a strong 41% operating margin.

Mission

The Ozaukee Nonprofit Center provides a gateway through which the community can access multiple nonprofit agencies and their services at one site.

Program Service Accomplishments

Program 1

Expenses: $196,178 Revenue: $353,967

Building rental and shared services for non profit agencies. Purpose is to promote collaborative efforts and administrative cost sharing.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $355,169

Program Service Revenue $0

Investment Income $18,060

Other Revenue $109,808

TOTAL REVENUE $483,037

Expense Breakdown

Grants Paid $7,800

Salaries & Benefits $133,460

Fundraising Expenses $29,376

Program Expenses $196,178

Other Expenses $142,074

TOTAL EXPENSES $283,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,037	$315,583	+0.5%
Expenses	$283,334	$290,558	0.0%
Net Income	$199,703	$25,025	+7.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

160

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

$76,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA PUTNAM	EXECUTIVE DIRECTOR	40.00	Officer	$76,000	$0	$76,000
JONAH TURNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH KASSANDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DON SCHOONENBERG	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL WEBER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOCAB BYRNE	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISHNA CHAVALI	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY DIETSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN SCHILLING	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM SCHOONENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KIRTLEY	FORMER - ROTATED OFF BOARD	1.00	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	$483,037	$283,334	$3,774,705	$199,703
2023	$315,583	$290,558	$3,822,154	$25,025
2022	$205,979	$232,436	$3,637,763	$-26,457
2021	$-19,296	$264,739	$3,714,431	$-284,035
2020	$344,442	$249,962	$4,368,077	$94,480
2018	$111,133	$173,456	$1,840,884	$-62,323