KENOSHA COMMUNITY FOUNDATION

EIN: 396045289 501(c)(3) Philanthropy & Grantmaking

KENOSHA, WI

Total Revenue
$1,565,395
Total Expenses
$1,809,960
Total Assets
$14,891,642
Net Assets
$12,227,499
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
WI
Principal Officer
DAVE GEERTSEN
Phone
2626542412
Tax Period
2023-01-01 to 2023-12-31

KENOSHA COMMUNITY FOUNDATION, founded in 1926, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

We lead, serve and collaborate with donors to create enduring philanthropy.

Program Service Accomplishments

Program 1
Expenses: $1,368,910

HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY THROUGH GRANTS TO EXEMPT ORGANIZATIONS AND SCHOLARSHIPS TO INDIVIDUALS IN THE COMMUNITY.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $965,136
Program Service Revenue $0
Investment Income $599,820
Other Revenue $439
TOTAL REVENUE $1,565,395

Expense Breakdown

Grants Paid $774,155
Salaries & Benefits $118,006
Fundraising Expenses $113,757
Program Expenses $1,368,910
Other Expenses $917,799
TOTAL EXPENSES $1,809,960

Year-over-Year Comparison

2023 2022 Change
Revenue $1,565,395 $1,133,682 +0.4%
Expenses $1,809,960 $1,113,319 +0.6%
Net Income $-244,565 $20,363 -13.0%
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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
2
Volunteers
30

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
4
$3,912
Total Directors
12
$3,912
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GUTTORMSEN NEIL Vice President 0.00
Officer Director
$3,912 $0 $3,912
FELLMAN KEN Director 0.00
Officer Director
$0 $0 $0
BOTHE CATHY Director 0.00
Director
$0 $0 $0
GEERTSEN DAVE President 1.00
Officer Director
$0 $0 $0
HARRINGTON-HEIDE JANE Secretary 0.00
Officer Director
$0 $0 $0
HEIDE-POPPENBURG PAULA Director 0.00
Director
$0 $0 $0
MCTERNAN J MIKE Director 0.00
Director
$0 $0 $0
WILK JOAN Director 0.00
Director
$0 $0 $0
YOUNG JAMIE Director 0.00
Director
$0 $0 $0
JORGENSON-PUNTILLO ROBERTA Director 0.00
Director
$0 $0 $0
GREENE ADELENE Director 0.00
Director
$0 $0 $0
KEENAN KATE Director 0.00
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
2024 No data No data No data No data
2023 $1,565,395 $1,809,960 $14,891,642 $-244,565
2022 $1,133,682 $1,113,319 $13,191,189 $20,363
2022 $1,244,184 $1,274,306 $13,071,486 $-30,122
2021 $2,807,404 $1,022,586 $15,928,621 $1,784,818
2020 $787,508 $881,700 $13,045,334 $-94,192
2019 $2,071,966 $1,023,406 $11,810,685 $1,048,560
2019 $1,024,336 $1,023,406 $11,810,685 $930
2018 $1,292,811 $1,045,222 $10,455,189 $247,589
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare KENOSHA COMMUNITY FOUNDATION with other nonprofits in Wisconsin and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.