WAUCOMA COMMUNITY DEVELOPMENT GROUP (EIN 464956797) - 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

JAMES FRANZEN

Phone

5637764064

Tax Period

2023-01-01 to 2023-12-31

WAUCOMA COMMUNITY DEVELOPMENT GROUP, founded in 2014, is a micro nonprofit in the Public & Societal Benefit sector that reported $99K in total revenue in fiscal year 2023. Net assets of $851K represent 103 months of operating reserves.

Mission

THE EVENT CENTER WILL BE USED FOR RECEPTIONS, DANCES, MEETINGS, DANCE CLASSES, AND OTHER EDUCATIONAL OPPORTUNITIES. IT WILL BE RENT FREE FOR OTHER AREA NOT-FOR-PROFITS AND ONCE THE BUILDING IS PAID OFF, THE ORGANIZATION HOPES TO CONTRIBUTE TO THE BETTERMENT OF THEIR COMMUNITY.

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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 $1,825

Program Service Revenue $45,693

Investment Income $5,570

Other Revenue $46,252

TOTAL REVENUE $99,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,451

Fundraising Expenses $2,750

Program Expenses $100,376

Other Expenses $88,675

TOTAL EXPENSES $103,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,340	$102,826	0.0%
Expenses	$103,126	$109,701	-0.1%
Net Income	$-3,786	$-6,875	-0.4%

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

Governance

Voting Members

Independent Members

Employees

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

$12,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLENE KLEMP	SECRETARY/TR	3.00	Officer	$10,000	$0	$10,000
KEVIN KLEVE	VICE PRESIDE	2.00	Officer	$2,500	$0	$2,500
ANGELA BALK	DIRECTOR	1.00	Officer	$0	$0	$0
GREG BALK	DIRECTOR	1.00	Officer	$0	$0	$0
JILL DESLOOVER	DIRECTOR	1.00	Officer	$0	$0	$0
JAMES FRANZEN	PRESIDENT	1.00	Officer	$0	$0	$0
JUSTIN HAUGHT	DIRECTOR	1.00	Officer	$0	$0	$0
ANDREA SCHNIEDER	DIRECTOR	1.00	Officer	$0	$0	$0
DAVID WENTHOLD	DIRECTOR	1.00	Officer	$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	$99,340	$103,126	$850,797	$-3,786
2022	$102,826	$109,701	$854,583	$-6,875
2021	$99,763	$114,200	$861,458	$-14,437
2020	$60,543	$84,508	$876,495	$-23,965
2019	$200,729	$98,514	$900,381	$102,215
2018	$191,300	$83,913	$808,924	$107,387

WAUCOMA COMMUNITY DEVELOPMENT GROUP