WRITE ON DOOR COUNTY INC

EIN: 463336109 501(c)(3) Arts, Culture & Humanities

FISH CREEK, WI

Total Revenue
$494,616
Total Expenses
$506,932
Total Assets
$3,030,018
Net Assets
$2,998,384
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WI
Principal Officer
MARGARET LEBRUN
Tax Period
2024-01-01 to 2024-12-31

WRITE ON DOOR COUNTY INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $495K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $3.0M represent 73 months of operating reserves.

Mission

THE MISSION OF WRITE ON, DOOR COUNTY IS TO INSPIRE WRITERS AND READERS OF ALL AGES, AT ALL STAGES. WE DO THIS THROUGH EVENTS AND WORKSHOPS AT OUR WRITING CENTER AND WITHIN THE COMMUNITY, THROUGH OURRESIDENCE PROGRAM AND BY OFFERING SUPPORT TO OUR WRITERS.

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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 $399,003
Program Service Revenue $65,367
Investment Income $14,567
Other Revenue $15,679
TOTAL REVENUE $494,616

Expense Breakdown

Grants Paid $0
Salaries & Benefits $186,248
Fundraising Expenses $93,194
Program Expenses $279,345
Other Expenses $320,684
TOTAL EXPENSES $506,932

Year-over-Year Comparison

2024 2023 Change
Revenue $494,616 $603,259 -0.2%
Expenses $506,932 $417,094 +0.2%
Net Income $-12,316 $186,165 -1.1%
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
13
Independent Members
13
Employees
3
Volunteers
50

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
13
$67,191
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AL DEGENOVA EXECUTIVE DI 40.00
Director
$67,191 $0 $67,191
JEFF AMSTUTZ DIRECTOR 0.75
Director
$0 $0 $0
JIM BRAZA VICE PRESIDE 1.50
Officer Director
$0 $0 $0
VINNI CHOMEAU DIRECTOR 1.85
Director
$0 $0 $0
VAL CLARIZIO TREASURER 1.50
Officer Director
$0 $0 $0
ANN HEYSE SECRETARY 6.90
Officer Director
$0 $0 $0
MARGARET LEBRUN PRESIDENT 9.00
Officer Director
$0 $0 $0
MORGAN MANN DIRECTOR 0.25
Director
$0 $0 $0
BENJAMIN MARTIN DIRECTOR 1.25
Director
$0 $0 $0
TORI MARTINEZ DIRECTOR 2.35
Director
$0 $0 $0
SHAUN MELARVIE DIRECTOR 0.25
Director
$0 $0 $0
DEE PAULSON DIRECTOR 1.00
Director
$0 $0 $0
ALESSANDRA ROLFFS SIMMONS DIRECTOR 2.15
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 $494,616 $506,932 $3,030,018 $-12,316
2023 $603,259 $417,094 $3,035,133 $186,165
2022 $787,027 $479,033 $2,857,981 $307,994
2021 $399,660 $434,327 $2,566,771 $-34,667
2020 $678,078 $395,289 $2,562,540 $282,789
2019 $2,305,638 $223,042 $2,236,026 $2,082,596
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