FAMILY RESOURCE CENTER OF SHEBOYGAN COUNTY INC

EIN: 391857835 501(c)(3) Education

PLYMOUTH, WI

Total Revenue
$665,243
Total Expenses
$719,145
Total Assets
$775,439
Net Assets
$658,658
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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
1997
Legal Domicile
WI
Principal Officer
AMANDA EHLENBECK
Phone
9208926706
Tax Period
2022-07-01 to 2023-06-30

FAMILY RESOURCE CENTER OF SHEBOYGAN COUNTY INC, founded in 1997, is a small nonprofit in the Education sector that reported $665K in total revenue in fiscal year 2022.

Mission

PROVIDING FAMILIES AND INDIVIDUALS OF SHEBOYGAN COUNTY WITH EDUCATIONAL PROGRAMMING AND RESOURCES TO SUPPORT A CONNECTED AND THRIVING COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $591,463
Program Service Revenue $73,436
Investment Income $344
Other Revenue $0
TOTAL REVENUE $665,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $550,572
Fundraising Expenses $30,820
Program Expenses $599,338
Other Expenses $168,573
TOTAL EXPENSES $719,145

Year-over-Year Comparison

2022 2021 Change
Revenue $665,243 $692,344 0.0%
Expenses $719,145 $600,496 +0.2%
Net Income $-53,902 $91,848 -1.6%
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
23
Volunteers
90

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
6
$75,854
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA EHLENBECK PRESIDENT 2.00
Officer Director
$0 $0 $0
GARRETT ERICKSON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ANDY ROBERTS TREASURER 2.00
Officer Director
$0 $0 $0
KELLY DEL PONTE SECRETARY 2.00
Officer Director
$0 $0 $0
HEATHER BARNES PAST PRESIDE 2.00
Director
$0 $0 $0
DAN ERPELDING PAST TREASUR 2.00
Director
$0 $0 $0
MELISSA ISIDORO BOARD MEMBER 2.00
Director
$0 $0 $0
DAN STEINHARDT BOARD MEMBER 2.00
Director
$0 $0 $0
KARI WIMMER BOARD MEMBER 2.00
Director
$0 $0 $0
JASON COLE BOARD MEMBER 2.00
Director
$0 $0 $0
PARKER LEMKE BOARD MEMBER 2.00
Director
$0 $0 $0
JODY GALLAWAY BOARD MEMBER 2.00
Director
$0 $0 $0
KATHY TOURNOUR TRUSTEE/DIRE 2.00
Director
$0 $0 $0
PAUL BARTELT EMERITUS 2.00
Director
$0 $0 $0
JENNIFER DIENER EMERITUS 2.00
Director
$0 $0 $0
TRISHA ERPELDING EXEC DIRECTO 40.00
Officer
$4,338 $0 $4,338
CORRISSA FRANK EX DIRECTOR- 40.00
Officer
$68,316 $3,200 $71,516
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 No data No data No data No data
2024 No data No data No data No data
2023 $665,243 $719,145 $775,439 $-53,902
2022 $692,344 $600,496 $728,755 $91,848
2021 $595,672 $489,437 $631,131 $106,235
2020 $758,522 $403,082 $579,401 $355,440
2019 $366,812 $402,087 $161,169 $-35,275
2018 $469,799 $409,507 $198,972 $60,292
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