GATHERING OF SOUTHEAST WI INC (EIN 391891030) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

LYN HILDENBRAND

Phone

4142724122

Tax Period

2024-07-01 to 2025-06-30

GATHERING OF SOUTHEAST WI INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE MEALS AND ASSOCIATED SERVICES OR PROGRAMS TO THOSE WHO WOULD OTHERWISE GO HUNGRY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,312,942

Program Service Revenue $4,050

Investment Income $30,030

Other Revenue $-160

TOTAL REVENUE $1,346,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,893

Fundraising Expenses $70,796

Program Expenses $1,205,450

Other Expenses $1,030,692

TOTAL EXPENSES $1,433,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,346,862	$1,176,302	+0.1%
Expenses	$1,433,585	$1,101,014	+0.3%
Net Income	$-86,723	$75,288	-2.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1500

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

$98,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYN HILDENBRAND	EXECUTIVE DIR.	40.00	Officer	$93,773	$4,927	$98,700
JOHN HICKEY	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
RANDY DEAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILL MATHEE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KELLI DOWNS	TREASURER	5.00	Officer Director	$0	$0	$0
NICOLE HERMANN	SECRETARY	5.00	Officer Director	$0	$0	$0
ARVA PARKER	DIRECTOR	2.00	Director	$0	$0	$0
GUILLERMO GUTIERREZ	DIRECTOR	2.00	Director	$0	$0	$0
JOE BRUNO	DIRECTOR	2.00	Director	$0	$0	$0
LATIVIA CARR	DIRECTOR	2.00	Director	$0	$0	$0
MARY THICKENS	DIRECTOR	2.00	Director	$0	$0	$0
SHANE MORRISON	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY WALKER	DIRECTOR	2.00	Director	$0	$0	$0
TENEEN RUCKER	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY DILLON	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS MEADOWS	AT-LARGE	5.00	Director	$0	$0	$0
LEIGHANN HANRAHAN	AT-LARGE	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	$1,346,862	$1,433,585	$1,029,853	$-86,723
2024	No data	No data	No data	No data
2023	$1,107,917	$958,486	$968,415	$149,431
2022	$911,226	$919,392	$777,427	$-8,166
2021	$1,064,970	$863,023	$866,437	$201,947
2020	$869,100	$833,540	$649,272	$35,560
2019	$741,921	$821,169	$554,776	$-79,248

GATHERING OF SOUTHEAST WI INC