EAU CLAIRE COUNTY HOUSING INC

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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

2004

Legal Domicile

Principal Officer

GEORGIA CROWNHART

Phone

7158396230

Tax Period

2023-01-01 to 2023-12-31

EAU CLAIRE COUNTY HOUSING INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 45% operating margin.

Mission

HELP PROVIDE SAFE, SANITARY, AND ACCESSIBLE DWELLING ACCOMMODATIONS FOR PEOPLE OF LOW AND MODERATE INCOMES AT RENTS AND PRICES THEY CAN AFFORD, AND TO HELP ARRANGE THE CLEARANCE, RE-PLANNING, AND RECONSTRUCTION OF AREAS IN WHICH UNSANITARY OR UNSAFE HOUSING CONDITIONS EXIST.

Program Service Accomplishments

Program 1

Expenses: $105,509 Revenue: $106,169

HELP PROVIDE SAFE, SANITARY, AND ACCESSIBLE DWELLING ACCOMMODATIONS FOR PEOPLE OF LOW AND MODERATE INCOMES AT RENTS AND PRICES THEY CAN AFFORD, AND TO HELP ARRANGE THE CLEARANCE, RE-PLANNING, AND...

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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 (2023)

Revenue Breakdown

Contributions & Grants $115,508

Program Service Revenue $104,169

Investment Income $0

Other Revenue $2,000

TOTAL REVENUE $221,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,509

Other Expenses $121,257

TOTAL EXPENSES $121,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,677	$115,705	+0.9%
Expenses	$121,257	$107,487	+0.1%
Net Income	$100,420	$8,218	+11.2%

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

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
GEORGIA CROWNHART	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
JENNY EBERT	PRESIDENT	5.00	Officer Director	$0	$0	$0
TROY BJORGO	VICE-PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$221,677	$121,257	$666,784	$100,420
2022	$115,705	$107,487	$576,071	$8,218