CLARK COUNTY COMMUNITY FOUNDATION INC (EIN 464242715) - 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

2013

Legal Domicile

Principal Officer

Natalie K Erpenbach

Phone

7159376167

Tax Period

2024-01-01 to 2024-12-31

CLARK COUNTY COMMUNITY FOUNDATION INC, founded in 2013, is a micro nonprofit in the Community Improvement sector that reported $49K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $109K exceeded revenue, resulting in a 123% operating deficit.

Mission

To provide scholarships and grants to citizens, communities and nonprofit organizations of Clark County WI.

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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 $38,343

Program Service Revenue $3,039

Investment Income $7,028

Other Revenue $420

TOTAL REVENUE $48,830

Expense Breakdown

Grants Paid $103,311

Salaries & Benefits $0

Fundraising Expenses $731

Program Expenses $106,059

Other Expenses $5,799

TOTAL EXPENSES $109,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,830	$213,997	-0.8%
Expenses	$109,110	$198,746	-0.5%
Net Income	$-60,280	$15,251	-5.0%

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

N/A

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Steffen	President	5.00	Officer Director	$0	$0	$0
Karla Feldbruegge	Vice-President	2.00	Officer Director	$0	$0	$0
Natalie K Erpenbach	Treasurer	5.00	Officer Director	$0	$0	$0
Carrie A Morrell	Secretary	2.00	Officer Director	$0	$0	$0
Melanie Franklin	Director	1.00	Director	$0	$0	$0
Sheila M Nyberg	Director	1.00	Director	$0	$0	$0
Donald F Pentz	Director	1.00	Director	$0	$0	$0
James W Schmidt	Director	1.00	Director	$0	$0	$0
Linda Susa	Director	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	$48,830	$109,110	$490,532	$-60,280
2023	$213,997	$198,746	$539,454	$15,251
2022	$266,509	$117,721	$503,579	$148,788
2021	$172,227	$209,828	$409,907	$-37,601
2020	$246,453	$214,462	$433,149	$31,991
2019	$156,092	$26,064	$369,487	$130,028
2018	$51,139	$18,561	$223,589	$32,578

CLARK COUNTY COMMUNITY FOUNDATION INC