VISIT SHEBOYGAN STEAM INC

EIN: 842741098 501(c)(3) Education

SHEBOYGAN, WI

Total Revenue
$83,363
Total Expenses
$34,936
Total Assets
$384,110
Net Assets
$384,075
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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
AMY WILSON
Phone
9203350060
Tax Period
2022-01-01 to 2022-12-31

VISIT SHEBOYGAN STEAM INC, founded in 2019, is a micro nonprofit in the Education sector that reported $83K in total revenue in fiscal year 2022. Revenue fell 81% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $48K, a strong 58% operating margin.

Mission

TO PROVIDE INTERACTIVE EDUCATIONAL EXPERIENCES THROUGH STEAM CONCEPTS THAT PROMOTE THE VIABILITY OF ENVIRONMENTAL AND ECOLOGICAL SUSTAINABILITY.

Program Service Accomplishments

Program 1
Expenses: $34,936 Revenue: $0

TO PROVIDE INTERACTIVE EDUCATIONAL EXPERIENCES THROUGH STEAM CONCEPTS THAT PROMOTE THE VIABILITY OF ENVIRONMENTAL AND ECOLOGICAL SUSTAINABILITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $83,363
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $83,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $34,936
Other Expenses $34,936
TOTAL EXPENSES $34,936

Year-over-Year Comparison

2022 2021 Change
Revenue $83,363 $449,323 -0.8%
Expenses $34,936 $123,831 -0.7%
Net Income $48,427 $325,492 -0.9%
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
4
Independent Members
4
Employees
N/A
Volunteers
6

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
$226,089
Total Directors
4
$226,089
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAD PELISHEK CHAIRMAN OF THE BOARD 0.25
Officer Director
$0 $0 $0
AMY WILSON PRESIDENT 0.25
Officer Director
$0 $14,670 $129,190
MIKE FROH VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
VALERIE JOHNSON SECRETARY/TREASURER 0.25
Officer Director
$0 $11,473 $96,899
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
2022 $83,363 $34,936 $384,110 $48,427
2021 $449,323 $123,831 $353,774 $325,492
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