WAUKESHA COUNTY CENTER FOR GROWTH INC

EIN: 813018616 501(c)(3) Community Improvement

WAUKESHA, WI

Total Revenue
$355,350
Total Expenses
$348,877
Total Assets
$960,374
Net Assets
$751,313
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
WI
Principal Officer
THERESE THILL
Phone
2625424249
Tax Period
2025-01-01 to 2025-12-31

WAUKESHA COUNTY CENTER FOR GROWTH INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $355K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Net assets of $751K represent 25 months of operating reserves.

Mission

TO SERVE AS THE CENTRAL POINT OF CONTACT FOR BUSINESSES LOOKING TO GROW IN WAUKESHA COUNTY.

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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 $345,083
Program Service Revenue $0
Investment Income $10,267
Other Revenue $0
TOTAL REVENUE $355,350

Expense Breakdown

Grants Paid $0
Salaries & Benefits $204,383
Fundraising Expenses $0
Program Expenses $333,411
Other Expenses $144,494
TOTAL EXPENSES $348,877

Year-over-Year Comparison

2025 2024 Change
Revenue $355,350 $400,269 -0.1%
Expenses $348,877 $365,284 0.0%
Net Income $6,473 $34,985 -0.8%
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
12
Employees
N/A
Volunteers
15

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
6
$186,673
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM FOTSCH PRESIDENT 1.00
Officer Director
$0 $0 $0
JENNIFER BOGNAR PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFF HOFFMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TIM SCHNEIDER SECRETARY 1.00
Officer Director
$0 $0 $0
DAN DEFNET TREASURER 1.00
Officer Director
$0 $0 $0
PATTI KNEISER BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON STEIN BOARD MEMBER 1.00
Director
$0 $0 $0
TIM SILLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARCEASE WARREN BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL BAHR BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER BURG BOARD MEMBER 1.00
Director
$0 $0 $0
DAN HABECK BOARD MEMBER 1.00
Director
$0 $0 $0
THERESE THILL EXECUTIVE DIRECTOR 40.00
Officer
$183,908 $2,765 $186,673
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 $355,350 $348,877 $960,374 $6,473
2024 $400,269 $365,284 $1,040,370 $34,985
2023 $611,463 $392,541 $1,009,286 $218,922
2022 $483,836 $359,695 $803,616 $124,141
2021 $467,295 $377,904 $672,303 $89,391
2020 $440,012 $360,296 $561,231 $79,716
2019 $443,876 $359,077 $346,108 $84,799
2018 $406,000 $382,784 $398,056 $23,216
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