Housing Action Coalition of Waukesha County Inc (EIN 264291024) - 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

2009

Legal Domicile

Principal Officer

Brad Haas

Phone

2625223815

Tax Period

2025-01-01 to 2025-12-31

Housing Action Coalition of Waukesha County Inc, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $108K in total revenue in fiscal year 2025. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $152K exceeded revenue, resulting in a 41% operating deficit.

Mission

Housing Action Coalitions mission is to educate, advocate, and raise awareness while providing a cohesive coordinated response to homelessness and the issues related to it such as afforable housing in Waukesha Co.

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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 (2025)

Revenue Breakdown

Contributions & Grants $107,821

Program Service Revenue $0

Investment Income $0

Other Revenue $7

TOTAL REVENUE $107,828

Expense Breakdown

Grants Paid $36,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,500

Other Expenses $116,096

TOTAL EXPENSES $152,096

Year-over-Year Comparison

	2025	2024	Change
Revenue	$107,828	$518,413	-0.8%
Expenses	$152,096	$382,835	-0.6%
Net Income	$-44,268	$135,578	-1.3%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brad Haas	President	008.00	Officer Director	$0	$0	$0
Joe Nettesheim	Vice President	008.00	Officer Director	$0	$0	$0
Leslie Kleba	Secretary	008.00	Officer Director	$0	$0	$0
Mike Chrisien	Director	003.00	Director	$0	$0	$0
Paula Decker	Director	003.00	Director	$0	$0	$0
Amy Anderson	Director	003.00	Director	$0	$0	$0
Maryam James	Director	003.00	Director	$0	$0	$0
Jeremy Simon	Director	003.00	Director	$0	$0	$0
Missa Baxter	Director	003.00	Director	$0	$0	$0
Kathleen Fisher	Treasurer	008.00	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
2025	$107,828	$152,096	$1,257,357	$-44,268
2024	No data	No data	No data	No data
2023	$497,944	$634,253	$1,463,865	$-136,309
2022	$864,608	$704,008	$1,663,312	$160,600
2021	$1,634,041	$649,430	$1,671,468	$984,611
2020	$587,710	$567,205	$1,087,915	$20,505
2019	$377,814	$315,445	$1,009,297	$62,369

Housing Action Coalition of Waukesha County Inc