TURTLE LAKE NON-PROFIT HOUSING CORP

EIN: 237420943

TURTLE LAKE, WI

Total Revenue
$264,130
Total Expenses
$248,011
Total Assets
$352,767
Net Assets
$151,812
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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
1974
Legal Domicile
WI
Principal Officer
TRUDY STACHOWIAK
Phone
7159862546
Tax Period
2019-01-01 to 2019-12-31

TURTLE LAKE NON-PROFIT HOUSING CORP, founded in 1974, is a small nonprofit that reported $264K in total revenue in fiscal year 2019. Expenses of $248K left a modest 6% surplus.

Mission

TO PROVIDE LOW INCOME HOUSING TO THE TURTLE LAKE AREA

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $262,890
Investment Income $1,240
Other Revenue $0
TOTAL REVENUE $264,130

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,671
Fundraising Expenses $0
Program Expenses $219,200
Other Expenses $215,340
TOTAL EXPENSES $248,011

Year-over-Year Comparison

2019 2018 Change
Revenue $264,130 $256,911 +0.0%
Expenses $248,011 $223,893 +0.1%
Net Income $16,119 $33,018 -0.5%
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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRUDY STACHOWIAK PRESIDENT 1.00
Officer Director
$0 $0 $0
CRAIG HOHLFELD VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
RUTH MORTON SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
ANNETTE EFFERTZ DIRECTOR (THRU MARCH) 1.00
Director
$0 $0 $0
PATRICK FELDHACKER DIRECTOR 1.00
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
2019 $264,130 $248,011 $352,767 $16,119
2018 $256,911 $223,893 $389,941 $33,018
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