OZAUKEE COUNTY ASSOCIATION FOR RETARDED CITIZENS INC

EIN: 396096523 501(c)(3)

GRAFTON, WI

Total Revenue
$526,817
Total Expenses
$685,996
Total Assets
N/A
Net Assets
N/A
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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
1967
Legal Domicile
WI
Principal Officer
JOSEPH GASSERT
Phone
2623769503
Tax Period
2019-01-01 to 2019-12-31

OZAUKEE COUNTY ASSOCIATION FOR RETARDED CITIZENS INC, founded in 1967, is a small nonprofit that reported $527K in total revenue in fiscal year 2019. Revenue surged 688% from the prior year, signaling strong growth momentum. Expenses of $686K exceeded revenue, resulting in a 30% operating deficit.

Mission

Education and assistance for citizens with developmental disabilities

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,017
Program Service Revenue $60,811
Investment Income $464,989
Other Revenue $0
TOTAL REVENUE $526,817

Expense Breakdown

Grants Paid $635,711
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $683,874
Other Expenses $50,285
TOTAL EXPENSES $685,996

Year-over-Year Comparison

2019 2018 Change
Revenue $526,817 $66,870 +6.9%
Expenses $685,996 N/A N/A
Net Income $-159,179 $66,870 -3.4%
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
4
Independent Members
4
Employees
N/A
Volunteers
12

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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE GASSERT PRESIDENT 2.00
Officer Director
$0 $0 $0
SARAH COLSTON LASANKE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN HACKETT TREASURER 2.00
Officer Director
$0 $0 $0
CINDY HELM SECRETARY 2.00
Officer 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
2019 $526,817 $685,996 No data $-159,179
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