LOW INCOME MINISTRY OF DODGE COUNTY (EIN 470539625) - 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

1975

Legal Domicile

Principal Officer

LYNDSAY OSBORN

Phone

4027213125

Tax Period

2018-01-01 to 2018-07-31

LOW INCOME MINISTRY OF DODGE COUNTY, founded in 1975, is a small nonprofit that reported $176K in total revenue in fiscal year 2018. Revenue fell 56% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE ASSISTANCE TO LOW INCOME FAMILIES

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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 (2018)

Revenue Breakdown

Contributions & Grants $67,534

Program Service Revenue $98,111

Investment Income $10,574

Other Revenue $0

TOTAL REVENUE $176,219

Expense Breakdown

Grants Paid $10,324

Salaries & Benefits $136,568

Fundraising Expenses $4,470

Program Expenses $133,597

Other Expenses $32,904

TOTAL EXPENSES $179,796

Year-over-Year Comparison

	2018	2017	Change
Revenue	$176,219	$403,345	-0.6%
Expenses	$179,796	$296,114	-0.4%
Net Income	$-3,577	$107,231	-1.0%

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

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
JAMES GALLANT	DIRECTOR	N/A	Director	$0	$0	$0
LYNDSAY OSBORN	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
ZAMIRA ORELLANA	DIRECTOR	N/A	Director	$0	$0	$0
KATIE CARLSON	DIRECTOR	N/A	Director	$0	$0	$0
JANICE PRUSS	DIRECTOR	N/A	Director	$0	$0	$0
DIANE MALLETTE	DIRECTOR	N/A	Director	$0	$0	$0
BETH BOYLE	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA GUERRERO	DIRECTOR	N/A	Director	$0	$0	$0
KATHY KNIEFL	DIRECTOR	N/A	Director	$0	$0	$0
MARY NARANS	DIRECTOR	N/A	Director	$0	$0	$0
ALLYSSIA NEIMAN	DIRECTOR	N/A	Director	$0	$0	$0
CINDY SLYKHUIS	DIRECTOR	N/A	Director	$0	$0	$0
ANDY VERING	DIRECTOR	N/A	Director	$0	$0	$0
HORTINCIA VILLASENOR	DIRECTOR	N/A	Director	$0	$0	$0
JANET LOWE	SECRETARY	N/A	Officer	$0	$0	$0
CARRY GERKE	VICE CHAIR	N/A	Officer	$0	$0	$0
LISA BRAASCH	TREASURER	N/A	Officer	$0	$0	$0
RORY BOWEN	CHAIR	N/A	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
2018	$176,219	$179,796	No data	$-3,577

LOW INCOME MINISTRY OF DODGE COUNTY