WAUNAKEE ECUMENICAL BOARD INC (EIN 461541830) - 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

2012

Legal Domicile

Principal Officer

NATALIE DRESEN

Phone

6083327068

Tax Period

2024-01-01 to 2024-12-31

WAUNAKEE ECUMENICAL BOARD INC, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $526K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 17% operating margin.

Mission

PROVIDE SUPPORT PROGRAMS AND SERVICES, SUCH AS THE WAUNAKEE FOOD PANTRY AND FINANCIAL ASSISTANCE PROVIDED TO UNDERPRIVILEGED IN WAUNAKEE AREA.

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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 $520,169

Program Service Revenue $0

Investment Income $5,673

Other Revenue $0

TOTAL REVENUE $525,842

Expense Breakdown

Grants Paid $49,999

Salaries & Benefits $37,213

Fundraising Expenses $0

Program Expenses $428,152

Other Expenses $349,375

TOTAL EXPENSES $436,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$525,842	$373,602	+0.4%
Expenses	$436,587	$381,937	+0.1%
Net Income	$89,255	$-8,335	-11.7%

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

150

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

Total Directors

$23,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CUCCIA	PRESIDENT	4.00	Officer Director	$0	$0	$0
THERESA ALT	SECRETARY	1.00	Officer Director	$0	$0	$0
NATALIE DRESEN	TREASURER	4.00	Officer Director	$0	$0	$0
CAROLYN SCHERER	CO-VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE MAUL-MALK	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KATHY GUNDRUM	FOOD PANTRY DIRECTOR	20.00	Director	$23,350	$0	$23,350

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	$525,842	$436,587	$389,999	$89,255
2023	$373,602	$381,937	$300,390	$-8,335
2022	$357,691	$324,224	$308,493	$33,467
2021	$326,900	$214,100	$275,439	$112,800
2020	$306,683	$227,236	$162,158	$79,447

WAUNAKEE ECUMENICAL BOARD INC