WEILL CENTER FOUNDATION INC

EIN: 391862825 501(c)(3) Arts, Culture & Humanities

SHEBOYGAN, WI

Total Revenue
$3,493,351
Total Expenses
$1,384,741
Total Assets
$13,003,522
Net Assets
$12,591,502
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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
1993
Legal Domicile
WI
Principal Officer
GERALD JONES
Phone
9202080808
Tax Period
2024-07-01 to 2025-06-30

WEILL CENTER FOUNDATION INC, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 60% operating margin.

Mission

TO PRESERVE THIS HISTORIC LANDMARK THEATER IN ORDER TO PROVIDE & SUSTAIN A MAJESTIC PERFORMING ARTS VENUE FOR THE COMMUNITY AND TO SERVE THE PEOPLE OF SHEBOYGAN COUNTY AND SURROUNDING COMMUNITIES WITH THE OPPORTUNITY TO ENJOY CULTURAL, EDUCATIONAL, CIVIC, AND CORPORATE EVENTS THAT WILL ENTERTAIN AND INSPIRE.

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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 $2,922,640
Program Service Revenue $415,440
Investment Income $66,949
Other Revenue $88,322
TOTAL REVENUE $3,493,351

Expense Breakdown

Grants Paid $0
Salaries & Benefits $374,475
Fundraising Expenses $106,284
Program Expenses $890,838
Other Expenses $1,010,266
TOTAL EXPENSES $1,384,741

Year-over-Year Comparison

2024 2023 Change
Revenue $3,493,351 $3,172,315 +0.1%
Expenses $1,384,741 $1,788,620 -0.2%
Net Income $2,108,610 $1,383,695 +0.5%
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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Governance

Voting Members
9
Independent Members
9
Employees
32
Volunteers
100

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
$111,494
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATY GLODOSKY EXECUTIVE DI 40.00
Officer
$109,041 $2,453 $111,494
JENNIFER LE CLAIR-BEMIS SECRETARY 0.50
Officer Director
$0 $0 $0
JEFF FREIDERS DIRECTOR 0.50
Director
$0 $0 $0
DAVID GALLIANETTI DIRECTOR 0.50
Director
$0 $0 $0
JOE HULLIN DIRECTOR 0.50
Director
$0 $0 $0
GERALD JONES PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRIS KENNEDY TREASURER 1.00
Officer Director
$0 $0 $0
JEFF MADSON DIRECTOR 0.50
Director
$0 $0 $0
DOUG PELLETIERE VICE PRESIDE 0.50
Officer Director
$0 $0 $0
STEVE WOODS DIRECTOR 2.00
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
2025 $3,493,351 $1,384,741 $13,003,522 $2,108,610
2024 $3,172,315 $1,788,620 $10,492,524 $1,383,695
2023 $957,949 $1,173,923 $8,964,479 $-215,974
2022 $1,345,807 $1,241,925 $8,860,354 $103,882
2021 $722,374 $743,838 $8,994,769 $-21,464
2020 $501,844 $885,133 $8,554,023 $-383,289
2019 $1,444,261 $1,221,828 $9,127,083 $222,433
2018 $638,211 $825,808 $8,705,535 $-187,597
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