OAKS OF DUNN COUNTY INC

EIN: 391913323 501(c)(3)

OMAHA, NE

Total Revenue
$649,973
Total Expenses
$615,245
Total Assets
$2,064,479
Net Assets
$733,421
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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
1998
Legal Domicile
WI
Principal Officer
KRISTIN ROSSOW
Phone
4028963884
Tax Period
2023-07-01 to 2024-06-30

OAKS OF DUNN COUNTY INC, founded in 1998, is a small nonprofit that reported $650K in total revenue in fiscal year 2023. Expenses of $615K left a modest 5% surplus.

Mission

THE OAKS OF DUNN COUNTY PROVIDES SUPPORTED LIVING TO SENIORS LIVING IN MENOMONIE, WI.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $611,709
Investment Income $38,264
Other Revenue $0
TOTAL REVENUE $649,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $242,315
Fundraising Expenses $0
Program Expenses $580,309
Other Expenses $372,930
TOTAL EXPENSES $615,245

Year-over-Year Comparison

2023 2022 Change
Revenue $649,973 $646,724 +0.0%
Expenses $615,245 $560,106 +0.1%
Net Income $34,728 $86,618 -0.6%
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
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
3
$668,583
Total Directors
3
$668,583
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN ROSSOW VICE PRESIDENT 0.10
Officer Director
$0 $26,896 $236,820
STACY MORTON PRESIDENT 0.10
Officer Director
$0 $26,897 $239,030
JULIE ZITTERGRUEN SECRETARY/TREASURER 0.10
Officer Director
$0 $26,058 $192,733
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 No data No data No data No data
2024 $649,973 $615,245 $2,064,479 $34,728
2023 $646,724 $560,106 $2,722,231 $86,618
2022 $563,670 $584,564 $2,572,146 $-20,894
2021 $550,445 $504,668 $2,774,722 $45,777
2020 $497,426 $473,263 $2,641,095 $24,163
2019 $409,378 $460,582 $2,500,265 $-51,204
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