FUTURE NEENAH INC (EIN 930843731) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

BRENT BOWMAN

Phone

9207221920

Tax Period

2024-01-01 to 2024-12-31

FUTURE NEENAH INC, founded in 1999, is a small nonprofit in the Environment sector that reported $779K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $203K, a strong 26% operating margin.

Mission

CIVIC DEVELOPMENT GROUP ENGAGED IN THE LEADERSHIP, MANAGEMENT AND FUNDING OF A WIDE RANGE OF PROGRAMS, PROJECTS AND EVENTS IN NEENAH, WISCONSIN, A CITY OF 25,000 SITUATED IN A REGION OF OVER 300,000.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $274,609

Program Service Revenue $494,726

Investment Income $10,063

Other Revenue $10

TOTAL REVENUE $779,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,340

Fundraising Expenses $69,427

Program Expenses $395,946

Other Expenses $242,518

TOTAL EXPENSES $576,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,408	$611,224	+0.3%
Expenses	$576,858	$578,850	0.0%
Net Income	$202,550	$32,374	+5.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$80,651

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT BOWMAN	EXECUTIVE DI	40.00	Officer	$60,243	$20,408	$80,651
JERI BARRY	SECRETARY	5.00	Officer Director	$0	$0	$0
RYAN BATLEY	MEMBER	2.00	Director	$0	$0	$0
MICHELLE BAUER	MEMBER	2.00	Director	$0	$0	$0
BEN BRUNS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALEX BRUSDA	TREASURER	5.00	Officer Director	$0	$0	$0
CARRIE CLARK	MEMBER	2.00	Director	$0	$0	$0
ERIC GLASSCO	PAST PRESIDE	5.00	Officer Director	$0	$0	$0
MEGAN JACQUET	MEMBER	2.00	Director	$0	$0	$0
CHRISTINA KELLER	MEMBER	2.00	Director	$0	$0	$0
JANE LANG	MEMBER	2.00	Director	$0	$0	$0
PHIL LANGOHR	MEMBER	2.00	Director	$0	$0	$0
BECKY ST MARY	MEMBER	2.00	Director	$0	$0	$0
KEN MURRAY	MEMBER	2.00	Director	$0	$0	$0
MEGAN SCHLEICHER	VICE PRESIDE	5.00	Officer 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	$779,408	$576,858	$1,259,441	$202,550
2023	$611,224	$578,850	$1,331,832	$32,374
2022	$478,529	$425,454	$1,270,005	$53,075
2021	$509,007	$438,731	$1,629,801	$70,276
2020	$526,205	$387,240	$1,844,045	$138,965
2019	$448,809	$389,780	$757,428	$59,029
2018	$437,885	$393,747	$806,752	$44,138

FUTURE NEENAH INC