LACROSSE COMMUNITY PRIDE

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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

2010

Legal Domicile

Principal Officer

JEFF PIETILA

Tax Period

2024-01-01 to 2024-12-31

LACROSSE COMMUNITY PRIDE, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $238K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $876K represent 44 months of operating reserves.

Mission

LACROSSE COMMUNITY PRIDE'S MISSION IS TO PROMOTE AND PRESERVE OUR MAIN STREET CORRIDOR TO ENSURE FUTURE PROSPERITY. LCP HAS PURCHASED AND REVITALIZED SEVERAL BUILDINGS IN TOWN WHICH NOW HOUSE BUSINESS AND EMPLOY MEMBERS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $250,926

PRESERVING THE ROCK HOUSE PROJECT BUNK HOUSES FOR OVERNIGHT VISITOR LODGING AND REBUILDING THE ROCK HOUSE PROJECT SERVICE STATION TO HOUSE A MUSEUM ARE LCP'S MOST SUBSTANTIAL EXPENSES. PROVIDING A...

PRESERVING THE ROCK HOUSE PROJECT BUNK HOUSES FOR OVERNIGHT VISITOR LODGING AND REBUILDING THE ROCK HOUSE PROJECT SERVICE STATION TO HOUSE A MUSEUM ARE LCP'S MOST SUBSTANTIAL EXPENSES. PROVIDING A SPACE AND SUPPORT FOR THE REAIL GROCERY STORE AS WELL AS HUD HOUSING FOR SENIORS ARE ALSO SOME OF OUR LARGEST EXPENSES.

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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 $238,290

Program Service Revenue $0

Investment Income $205

Other Revenue $0

TOTAL REVENUE $238,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,768

Fundraising Expenses $0

Program Expenses $250,926

Other Expenses $190,158

TOTAL EXPENSES $250,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,495	$292,241	-0.2%
Expenses	$250,926	$233,880	+0.1%
Net Income	$-12,431	$58,361	-1.2%

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

N/A

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
JEFF PIETILA	Secretary	10.00	Officer Director	$0	$0	$0
KENNY SPAIN	President	5.00	Director	$0	$0	$0
PAIGE COLLINS	Treasurer	5.00	Officer Director	$0	$0	$0
ALICE HOPKINS	Trustee	5.00	Director	$0	$0	$0
ALEX MCGREGOR	Trustee	5.00	Director	$0	$0	$0
LESLIE DRUFFEL	Trustee	5.00	Director	$0	$0	$0
KENNY SPAIN	Trustee	5.00	Director	$0	$0	$0
JAMIE CAMP	Trustee	5.00	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
2025	No data	No data	No data	No data
2024	$238,495	$250,926	$1,333,252	$-12,431
2023	$292,241	$233,880	$1,255,644	$58,361
2022	$281,767	$229,450	$1,201,572	$52,317
2021	$328,000	$113,895	$1,153,937	$214,105
2020	$267,580	$130,702	$1,020,295	$136,878
2019	$139,663	$112,260	$913,474	$27,403
2018	$135,650	$108,095	$900,852	$27,555