OZAUKEE NONPROFIT CENTER INC

EIN: 391848247 501(c)(3) Community Improvement

GRAFTON, WI

Total Revenue
$483,037
Total Expenses
$283,334
Total Assets
$3,774,705
Net Assets
$1,842,505
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WI
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.

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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 $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
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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
10
Independent Members
10
Employees
7
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
5
$76,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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