OSHKOSH KIDS FOUNDATION INC

EIN: 842675271 501(c)(3) Youth Development

OSHKOSH, WI

Total Revenue
$2,732,352
Total Expenses
$3,265,059
Total Assets
$8,575,678
Net Assets
$5,671,697
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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
2019
Legal Domicile
WI
Principal Officer
WILL DEPPIESSE
Phone
9203765882
Tax Period
2023-01-01 to 2023-12-31

OSHKOSH KIDS FOUNDATION INC, founded in 2019, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE PURPOSE OF THE OSHKOSH KIDS FOUNDATION, UNDER THE GUIDANCE OF THE SOCIAL WORKERS AND COMMUNITY SERVICES PARTNERS, IS TO GIVE IMMEDIATE SUPPORT TO HOMELESS AND STRUGGLING KIDS AND FAMILIES IN THE OSHKOSH AREA. THE ORGANIZATION ALSO PROVIDES FINANCING FOR LOW-INCOME HOUSING DEVELOPMENTS.

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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 $1,161,636
Program Service Revenue $0
Investment Income $1,535,110
Other Revenue $35,606
TOTAL REVENUE $2,732,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,466
Fundraising Expenses $5,094
Program Expenses $3,213,195
Other Expenses $3,239,593
TOTAL EXPENSES $3,265,059

Year-over-Year Comparison

2023 2022 Change
Revenue $2,732,352 $8,613,054 -0.7%
Expenses $3,265,059 $3,192,075 +0.0%
Net Income $-532,707 $5,420,979 -1.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
1
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
5
$24,000
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE DUMKE EXECUTIVE DI 40.00
Officer
$24,000 $0 $24,000
JESSICA BENESH BOARD MEMBER 2.00
Director
$0 $0 $0
WILL DEPPIESSE PRESIDENT 4.00
Officer Director
$0 $0 $0
KATE BAHR FULLER BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN VAN HOUWELINGEN SECRETARY 4.00
Officer Director
$0 $0 $0
DEVON HUDAK VICE PRESIDE 4.00
Officer Director
$0 $0 $0
WILSON JONES BOARD MEMBER 2.00
Director
$0 $0 $0
ALLISON KNAUTZ BOARD MEMBER 2.00
Director
$0 $0 $0
KIMBERLY MALOUF BOARD MEMBER 2.00
Director
$0 $0 $0
LISA MARSHALL BOARD MEMBER 2.00
Director
$0 $0 $0
ANDY MUGERAUER TREASURER 4.00
Officer Director
$0 $0 $0
JULIE POLLNOW BOARD MEMBER 2.00
Director
$0 $0 $0
CALLAN SCHULTZ BOARD MEMBER 2.00
Director
$0 $0 $0
JOSHUA TYNER BOARD MEMBER 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
2024 No data No data No data No data
2023 $2,732,352 $3,265,059 $8,575,678 $-532,707
2022 $8,613,054 $3,192,075 $7,026,934 $5,420,979
2022 $4,819,227 $4,296,934 $1,872,226 $522,293
2021 $803,184 $69,036 $785,977 $734,148
2019 $84,747 $15,831 $68,916 $68,916
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