FAMILY RESOURCE CENTER OF SHEBOYGA… - Form 990 Financial Data

🔒

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

1997

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $411,843 Revenue: $8,000

PARENTS AS TEACHERS IS A HOME VISITATION PROGRAM THAT SUPPORTS PARENTS/CAREGIVERS AND THEIR CHILDREN BETWEEN THE AGES OF BIRTH TO FIVE YEARS OLD. MONTHLY OR BI-WEEKLY HOME VISITS WITH A CERTIFIED...

PARENTS AS TEACHERS IS A HOME VISITATION PROGRAM THAT SUPPORTS PARENTS/CAREGIVERS AND THEIR CHILDREN BETWEEN THE AGES OF BIRTH TO FIVE YEARS OLD. MONTHLY OR BI-WEEKLY HOME VISITS WITH A CERTIFIED PARENT EDUCATOR PROVIDE CHILD DEVELOPMENT INFORMATION, AGE-APPROPRIATE CHILD DEVELOPMENT ACTIVITIES, REGULAR CHILD DEVELOPMENT SCREENINGS, PARENTING SKILLS SUPPORT, AND CONNECTIONS TO COMMUNITY RESOURCES. OTHER SUPPORT SYSTEMS ARE OFFERED SUCH AS PARENTING CLASSES, GROUP ACTIVITIES AND COMMUNITY-WIDE CHILD DEVELOPMENTAL SCREENINGS.

Program 2

Expenses: $187,495 Revenue: $65,436

THE LITERACY COUNCIL OFFERS ONE-ON-ONE AND GROUP TUTORING SESSIONS TO ADULTS THAT FOCUS ON STRENGTHENING SKILLS IN READING, WRITING AND/OR SPEAKING ENGLISH. VOLUNTEER TUTORS ARE TRAINED AND SUPPORTED BY LITERACY COUNCIL STAFF. STUDENTS AND TUTORS MEET TOGETHER WEEKLY TO WORK ON THE STUDENTS' PERSONAL GOALS WHICH MAY INCLUDE: LEARNING ENGLISH, IMPROVING READING OR WRITING SKILLS, PASSING THE WRITTEN DRIVER'S LICENSES TEST, STUDYING FOR THE U.S. CITIZENSHIP TEST AND NATURALIZATION INTERVIEW, AND MUCH MORE.

🔒

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 (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

🔒

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

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

$75,854

Total Directors

Key Employees

Highest Compensated

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

FAMILY RESOURCE CENTER OF SHEBOYGAN COUNTY INC