TPhilanthropy, Voluntarism & GrantmakingEIN: 391969122· Ruling Year: 1999

Waukesha County Community Foundation Inc

Waukesha, Wisconsin

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 132 peers in Philanthropy, Voluntarism & Grantmaking with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org7.24×
Peer Median11.98×
💰
$11.2M
Total Revenue
📊
$8.4M
Total Expenses
🏦
$60.5M
Net Assets
📋
$13.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-31.5%
Year-over-year change (2022 → 2023)
Net Margin
+25.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
7.24
Net assets divided by total expenses
Liabilities-to-Assets
18.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,175,95532%$8,362,56150%$73,920,37918%
2022$16,318,79434%$16,825,344133%$62,758,77118%
2021$24,718,378208%$7,235,61385%$76,894,98137%
2020$8,026,320$3,917,44720%$56,277,08614%
2019$7,992,55068%$3,265,82913%$49,334,64521%
2018$4,765,4593%$3,765,7406%$40,635,0089%
2017$4,931,67715%$3,567,44129%$44,712,90415%
2016$5,820,65120%$4,997,32455%$38,764,9926%
2015$7,248,807235%$3,234,40052%$36,665,71330%
2014$2,166,47330%$2,131,48014%$28,188,40615%
2013$3,083,71942%$1,864,08213%$33,179,56318%
2012$2,166,47324%$2,131,48034%$28,188,40620%
2011$2,834,106$3,248,906$23,448,038

Frequently Asked Questions

What does Waukesha County Community Foundation Inc do?

Waukesha County Community Foundation Inc is a philanthropy, voluntarism & grantmaking nonprofit organization based in Wisconsin. It is classified under NTEE code T31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Waukesha County Community Foundation Inc financially healthy?

Based on our 9-metric Financial Health Score model, Waukesha County Community Foundation Inc has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Waukesha County Community Foundation Inc generate?

Waukesha County Community Foundation Inc reports $11.6M in annual revenue and holds $76.6M in total assets, based on IRS filings.

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