WOMEN AND GIRLS FUND OF WAUKESHA COUNTY INC

EIN: 844036712 501(c)(3) Philanthropy & Grantmaking

WAUKESHA, WI

Total Revenue
$407,711
Total Expenses
$339,553
Total Assets
$1,003,451
Net Assets
$955,950
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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
2020
Legal Domicile
WI
Principal Officer
KARIE STUPEK
Phone
2628753126
Tax Period
2023-01-01 to 2023-12-31

WOMEN AND GIRLS FUND OF WAUKESHA COUNTY INC, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $408K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $68K, a strong 17% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO ADVANCING THE HEALTH, WELL-BEING, EDUCATION AND EMPOWERMENT OF WOMEN AND GIRLS IN WAUKESHA COUNTY BY PROVIDING FINANCIAL GRANTS AND SUPPORT.

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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 $265,611
Program Service Revenue $0
Investment Income $15,174
Other Revenue $126,926
TOTAL REVENUE $407,711

Expense Breakdown

Grants Paid $145,000
Salaries & Benefits $139,704
Fundraising Expenses $78,179
Program Expenses $182,840
Other Expenses $54,849
TOTAL EXPENSES $339,553

Year-over-Year Comparison

2023 2022 Change
Revenue $407,711 $827,208 -0.5%
Expenses $339,553 $322,463 +0.1%
Net Income $68,158 $504,745 -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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
2
Volunteers
52

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
$86,773
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARIE STUPEK CHAIRPERSON 6.00
Officer Director
$0 $0 $0
KELLY SKINDZELEWSKI PAST CHAIRPE 3.00
Officer Director
$0 $0 $0
TRACY JOSETTI VICE CHAIRPE 3.00
Officer Director
$0 $0 $0
KAREN LORITZ TREASURER 6.00
Officer Director
$0 $0 $0
TERRI PHILLIPS SECRETARY 3.00
Officer Director
$0 $0 $0
ALLIE JORGENSEN BOARD MEMBER 3.00
Director
$0 $0 $0
ROBYN LUDTKE BOARD MEMBER 3.00
Director
$0 $0 $0
LORNA MCDANIEL BOARD MEMBER 3.00
Director
$0 $0 $0
MONICA MINOR BOARD MEMBER 3.00
Director
$0 $0 $0
HEATHER NINO BOARD MEMBER 3.00
Director
$0 $0 $0
TAMMY NOLL BOARD MEMBER 3.00
Director
$0 $0 $0
MARCIA RUPP BOARD MEMBER 3.00
Director
$0 $0 $0
GENEVIEVE SCHMIDT BOARD MEMBER 3.00
Director
$0 $0 $0
AMY SEBERT BOARD MEMBER 3.00
Director
$0 $0 $0
JENNIFER THOMPSON DAVIES BOARD MEMBER 3.00
Director
$0 $0 $0
KATE WEILAND BOARD MEMBER 3.00
Director
$0 $0 $0
NICOLE WAGNER EXECUTIVE DI 40.00
Officer
$86,773 $0 $86,773
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 $407,711 $339,553 $1,003,451 $68,158
2022 $827,208 $322,463 $869,804 $504,745
2021 $469,708 $240,188 $426,695 $229,520
2020 $368,543 $198,110 $198,633 $170,433
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