SHAWANO AREA MATTHEW 25 INC

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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

Linda Beversdorf

Tax Period

2024-07-01 to 2025-06-30

SHAWANO AREA MATTHEW 25 INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $450K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $166K, a strong 37% operating margin.

Mission

We help those affected by poverty improve their circumstances and become self-sufficient. We operate a homeless shelter for overnight occupancy from 11/1 to 4/30 each year. Our community works together to meet the needs of those living in poverty and offers a structured opportunity to gain self-sufficiency, and to have a hope for a better future.

Program Service Accomplishments

Program 1

Expenses: $200,915

SAM25 OPERATES SAMS HOUSE EMERGENCY SHELTER OPEN 11/1-4/30 EACH YEAR. SAMS HOUSE PROVIDES SHELTER, THREE MEALS AND CLOTHING TO OUR GUESTS. 1,557 NIGHTS OF STAY WERE PROVIDED TO 82 PEOPLE THIS PAST...

SAM25 OPERATES SAMS HOUSE EMERGENCY SHELTER OPEN 11/1-4/30 EACH YEAR. SAMS HOUSE PROVIDES SHELTER, THREE MEALS AND CLOTHING TO OUR GUESTS. 1,557 NIGHTS OF STAY WERE PROVIDED TO 82 PEOPLE THIS PAST SEASON. AS A RESULT OF COVID THE SHELTER WAS NOT OPEN EVERYDAY. OUR RESOURCE CENTER PROVIDED SERVICES TO 371 CLIENTS. 4,671 MEALS WERE SERVED BY COMMUNITY MEMBERS.

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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 $364,308

Program Service Revenue $0

Investment Income $15,593

Other Revenue $69,695

TOTAL REVENUE $449,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,077

Fundraising Expenses $9,491

Program Expenses $200,915

Other Expenses $107,650

TOTAL EXPENSES $283,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,596	$316,340	+0.4%
Expenses	$283,727	$305,761	-0.1%
Net Income	$165,869	$10,579	+14.7%

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

N/A

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

$58,874

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kendra Brusewitz	EXECUTIVE DIRECTOR	032.00	Key Emp	$58,874	$0	$58,874
MAUREEN CULHANE	PRESIDENT	030.00	Officer Director	$0	$0	$0
JENNY MAILAHN	SECRETARY	015.00	Officer Director	$0	$0	$0
JOE GUANTER	BOARD MEMBER	005.00	Director	$0	$0	$0
MARK FULLER	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
KAREN BRAUN	BOARD MEMBER	005.00	Director	$0	$0	$0
MATTHEW KLEIN	BOARD MEMBER	005.00	Director	$0	$0	$0
LINDA BEVERSDORF	TREASURER	025.00	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
2025	$449,596	$283,727	$1,567,920	$165,869
2024	No data	$40,763	$1,346,478	No data
2024	$316,340	$305,761	$1,404,049	$10,579
2023	$370,938	$308,713	$1,398,898	$62,225
2022	$480,597	$247,879	$1,328,260	$232,718
2021	$434,417	$196,004	$1,094,797	$238,413
2019	$491,127	$122,276	$581,211	$368,851