HOUSING MINISTRIES OF AMERICAN BAPTISTS IN WISCONSIN CORPORATION (EIN 264612214) - 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

2008

Legal Domicile

Principal Officer

KEITH ATCHLEY

Phone

4143527128

Tax Period

2024-01-01 to 2024-12-31

HOUSING MINISTRIES OF AMERICAN BAPTISTS IN WISCONSIN CORPORATION, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $430K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $1.1M represent 30 months of operating reserves.

Mission

LOW-INCOME HOUSING & SOCIAL SERVICE RELATED PUBLIC CHARITY

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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 $45,530

Program Service Revenue $336,000

Investment Income $48,269

Other Revenue $0

TOTAL REVENUE $429,799

Expense Breakdown

Grants Paid $252,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $471,593

Other Expenses $219,293

TOTAL EXPENSES $471,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,799	$365,528	+0.2%
Expenses	$471,593	$250,092	+0.9%
Net Income	$-41,794	$115,436	-1.4%

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

N/A

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
REV ARCHIE L IVY	PRESIDENT	1.00	Officer Director	$0	$0	$0
REV JOHN R WALTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL HAUSLER	TREAURER	1.00	Officer Director	$0	$0	$0
REV CARMEN PORCO	SECRETARY	1.00	Officer Director	$0	$0	$0
REV MARCUS ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GLORIA LADSON-BILLINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
MR KARL BYLEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
REV WALTER LANIER	BOARD MEMBER	1.00	Director	$0	$0	$0
REV MARK CLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBRA JILL THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GLORIA V HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIETH ATCHLEY	EXECUTIVE DIRECTOR	5.00	Officer	$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	No data	No data	No data	No data
2024	$429,799	$471,593	$1,060,764	$-41,794
2023	$365,528	$250,092	$1,102,558	$115,436
2022	$330,175	$139,259	$987,121	$190,916
2021	$359,343	$233,387	$800,507	$125,956
2020	$304,446	$188,637	$674,770	$115,809
2019	$310,606	$393,972	$559,448	$-83,366
2018	$310,625	$334,082	$643,968	$-23,457

HOUSING MINISTRIES OF AMERICAN BAPTISTS IN WISCONSIN CORPORATION