HANDS ON DECK INCORPORATED

EIN: 812891726 501(c)(3) Youth Development

GREEN BAY, WI

Total Revenue
$195,330
Total Expenses
$192,262
Total Assets
$114,235
Net Assets
$101,268
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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
WI
Principal Officer
NATE MILLSAP
Phone
9205441915
Tax Period
2023-01-01 to 2023-12-31

HANDS ON DECK INCORPORATED, founded in 2016, is a small nonprofit in the Youth Development sector that reported $195K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum.

Mission

HANDS ON DECK IS A 501(C)(3) YOUTH MENTORING AND EDUCATION NON-PROFIT ORGANIZATION FORMED IN 2016 THAT USES WOODWORKING, WOODEN BOAT BUILDING, AND BOATING TO PROMOTE CREATIVITY, COMMUNITY AND CRAFTSMANSHIP.

Program Service Accomplishments

Program 1
Expenses: $117,851 Revenue: $80,870

HANDS ON DECK IS A NONPROFIT ORGANIZATION EMPOWERING YOUTH AND FAMILIES TO SUCCEED TOGETHER THROUGH EXPERIENTIAL LEARNING FOCUSED ON THE SCIENCE AND ART OF BUILDING WOODEN BOATS AND THE PRESERVATION...

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HANDS ON DECK IS A NONPROFIT ORGANIZATION EMPOWERING YOUTH AND FAMILIES TO SUCCEED TOGETHER THROUGH EXPERIENTIAL LEARNING FOCUSED ON THE SCIENCE AND ART OF BUILDING WOODEN BOATS AND THE PRESERVATION OF TRADITIONAL SKILLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $105,126
Program Service Revenue $78,880
Investment Income $23
Other Revenue $11,301
TOTAL REVENUE $195,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,673
Fundraising Expenses $3,797
Program Expenses $117,851
Other Expenses $105,589
TOTAL EXPENSES $192,262

Year-over-Year Comparison

2023 2022 Change
Revenue $195,330 $119,962 +0.6%
Expenses $192,262 $37,958 +4.1%
Net Income $3,068 $82,004 -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

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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
20

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
$60,169
Total Directors
8
$60,169
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATE MILLSAP PRESIDENT 5.00
Officer Director
$0 $0 $0
MARK HAWKINS VICE PRESIDENT 30.00
Officer Director
$60,169 $0 $60,169
ADAM LEMBCKE TREASURER 5.00
Officer Director
$0 $0 $0
RENEE STEIN SECRETARY 5.00
Officer Director
$0 $0 $0
HEATHER COX MEMBER 5.00
Director
$0 $0 $0
MARK NORFLEET MEMBER 5.00
Director
$0 $0 $0
JIM SPITZER MEMBER 5.00
Director
$0 $0 $0
JOHN UGGLA MEMBER 5.00
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
2023 $195,330 $192,262 $114,235 $3,068
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