Love INC of Sheboygan County Inc (EIN 462087387) - 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

2014

Legal Domicile

Principal Officer

Jim Fasse

Phone

9207836701

Tax Period

2023-01-01 to 2023-12-31

Love INC of Sheboygan County Inc, founded in 2014, is a small nonprofit in the Human Services sector that reported $286K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

To mobilize local Christian churches to transform lives and communities through relationships

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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 (2023)

Revenue Breakdown

Contributions & Grants $272,657

Program Service Revenue $0

Investment Income $0

Other Revenue $13,331

TOTAL REVENUE $285,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,778

Fundraising Expenses $10,606

Program Expenses $176,433

Other Expenses $92,425

TOTAL EXPENSES $303,203

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,988	$400,351	-0.3%
Expenses	$303,203	$311,306	0.0%
Net Income	$-17,215	$89,045	-1.2%

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

247

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

$58,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tandra Sbrocco	Executive Dir.	40.00	Officer	$58,491	$0	$58,491
Allison Blake	Board Member	1.00	Director	$0	$0	$0
Andrew Fortuine	Board Member	1.00	Director	$0	$0	$0
Jim Fasse	Treasurer	1.00	Officer Director	$0	$0	$0
Paul Dirske	Board Member	1.00	Director	$0	$0	$0
Paul Aparicio	Chairman	1.00	Officer Director	$0	$0	$0
Tom Gudmundson	Board Member	1.00	Director	$0	$0	$0
Brian Taylor	Vice Chair	1.00	Officer Director	$0	$0	$0
Chuck Adams	Secretary	1.00	Officer Director	$0	$0	$0
Rich Miesfeld	Board member	1.00	Director	$0	$0	$0
Leslie Laster	Board Member	1.00	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	$285,988	$303,203	$231,802	$-17,215
2022	$393,717	$311,306	$249,017	$82,411
2021	$263,164	$282,919	$166,606	$-19,755
2020	$301,238	$283,269	$186,361	$17,969
2019	$239,091	$266,216	$175,606	$-27,125
2018	$328,600	$229,878	$215,851	$98,722

Love INC of Sheboygan County Inc