THE EVJUE FOUNDATION INC

EIN: 396073981 501(c)(3)

MADISON, WI

Total Revenue
$3,272,936
Total Expenses
$2,534,905
Total Assets
$30,254,985
Net Assets
$30,254,985
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
WI
Principal Officer
PAUL FANLUND
Phone
6082526401
Tax Period
2024-03-01 to 2025-02-28

THE EVJUE FOUNDATION INC, founded in 1958, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $738K, a strong 23% operating margin.

Mission

THE EVJUE FOUNDATION, INC. IS A PUBLIC CHARITY ORGANIZED TO MAKE CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS.

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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 $1,606,233
Program Service Revenue $0
Investment Income $1,666,703
Other Revenue $0
TOTAL REVENUE $3,272,936

Expense Breakdown

Grants Paid $2,262,379
Salaries & Benefits $115,836
Fundraising Expenses $0
Program Expenses $2,262,379
Other Expenses $156,690
TOTAL EXPENSES $2,534,905

Year-over-Year Comparison

2024 2023 Change
Revenue $3,272,936 $2,192,952 +0.5%
Expenses $2,534,905 $2,419,713 +0.0%
Net Income $738,031 $-226,761 -4.3%
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
14
Independent Members
11
Employees
1
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
5
$72,000
Total Directors
15
$966,025
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE LUCKE DIRECTOR 1.00
Director
$0 $28,966 $257,477
BOB SORGE DIRECTOR 1.00
Director
$0 $53,538 $304,148
BRENDA GONZALEZ DIRECTOR 1.00
Director
$0 $0 $0
DAVE ZWEIFEL SECRETARY 2.00
Officer Director
$12,000 $0 $12,000
DAWN LUSSIER DIRECTOR 1.00
Director
$12,000 $0 $12,000
ERIC SALISBURY DIRECTOR 1.00
Director
$0 $21,093 $248,410
JAMES D LUSSIER PRESIDENT 2.00
Officer Director
$12,000 $0 $12,000
LAURA J LUSSIER-LEE DIRECTOR 1.00
Director
$12,000 $0 $12,000
MARION F BROWN DIRECTOR 1.00
Director
$0 $0 $0
MARK GREENE DIRECTOR 1.00
Director
$0 $0 $0
PAM WELLS TREASURER 2.00
Officer Director
$12,000 $0 $12,000
PAUL FANLUND VICE-PRESIDENT 2.00
Officer Director
$12,000 $0 $12,000
THERESE GULBRANSEN DIRECTOR 1.00
Director
$0 $0 $0
TOM LINFIELD DIRECTOR 1.00
Director
$0 $6,005 $71,990
NANCY GAGE DIRECTOR 1.00
Director
$12,000 $0 $12,000
MICHELLE REYNOLDS EXECUTIVE DIRECTOR 4.00
Officer
$24,000 $0 $24,000
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 $3,272,936 $2,534,905 $30,254,985 $738,031
2024 $2,192,952 $2,419,713 $27,743,306 $-226,761
2023 $2,913,449 $3,053,580 $25,680,469 $-140,131
2022 $3,896,003 $2,222,423 $28,866,251 $1,673,580
2021 $2,903,695 $1,925,612 $27,740,173 $978,083
2020 $2,937,292 $2,987,931 $23,524,999 $-50,639
2019 $2,709,410 $2,553,128 $22,833,850 $156,282
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