Friends of Hauberg Civic Center Foundation

EIN: 811292089 501(c)(3) Arts, Culture & Humanities

Rock Island, IL

Total Revenue
$327,233
Total Expenses
$330,929
Total Assets
$38,920
Net Assets
$424
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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
2016
Legal Domicile
IL
Phone
3092329928
Tax Period
2025-01-01 to 2025-12-31

Friends of Hauberg Civic Center Foundation, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $327K in total revenue in fiscal year 2025.

Mission

To preserve, improve, promote, educate and otherwise support the Hauberg Civic Center building and property located in Rock Island, Illinois.

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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 (2025)

Revenue Breakdown

Contributions & Grants $250,106
Program Service Revenue $0
Investment Income $0
Other Revenue $77,127
TOTAL REVENUE $327,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,636
Fundraising Expenses $4,475
Program Expenses $239,878
Other Expenses $198,293
TOTAL EXPENSES $330,929

Year-over-Year Comparison

2025 2024 Change
Revenue $327,233 $325,152 +0.0%
Expenses $330,929 $321,185 +0.0%
Net Income $-3,696 $3,967 -1.9%
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

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Governance

Voting Members
12
Independent Members
11
Employees
3
Volunteers
100

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
12
$55,150
Key Employees
1
$55,150
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra Kuntzi Executive Director 55.00
Director Key Emp
$49,000 $6,150 $55,150
Todd Linscott Chair 20.00
Officer Director
$0 $0 $0
Steve Scott Vice Chair 5.00
Officer Director
$0 $0 $0
Jacob Bobbitt Treasurer 2.00
Officer Director
$0 $0 $0
Linda Anderson Secretary 2.00
Officer Director
$0 $0 $0
John Schafer Director 2.00
Director
$0 $0 $0
Claudia Ponder Director 2.00
Director
$0 $0 $0
Barb Simpson Director 2.00
Director
$0 $0 $0
Fred Bain Director 2.00
Director
$0 $0 $0
Tom Sparkman Director 2.00
Director
$0 $0 $0
Roy Smith Director 2.00
Director
$0 $0 $0
Brian Williams Director 2.00
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
2025 $327,233 $330,929 $38,920 $-3,696
2024 No data No data No data No data
2023 $212,274 $216,039 $26,835 $-3,765
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