HODAN COMMUNITY SERVICES 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

1972

Legal Domicile

Principal Officer

ROBERT BOYLE

Phone

6089873336

Tax Period

2024-01-01 to 2024-12-31

HODAN COMMUNITY SERVICES INC, founded in 1972, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $766K, a strong 21% operating margin.

Mission

TO PROVIDE AND PROMOTE OPPORTUNITIES FOR WORK AND PERSONAL DEVELOPMENT SO THAT PERSONS WITH DEVELOPMENTAL DISABILITIES CAN ACHIEVE INDIVIDUAL LIFE GOALS.

Program Service Accomplishments

Program 1

Expenses: $1,821,711 Revenue: $124,654

PURCHASE OF SERVICE CONTRACTS TO PROVIDE SERVICES FOR ADULTS WITH DISABILITIES. SERVICES PROVIDED ARE FOR WORK-RELATED ACTIVITIES, EMPLOYMENT TRAINING, AND OTHER DAY SERVICE ACTIVITIES FOR PERSONS...

PURCHASE OF SERVICE CONTRACTS TO PROVIDE SERVICES FOR ADULTS WITH DISABILITIES. SERVICES PROVIDED ARE FOR WORK-RELATED ACTIVITIES, EMPLOYMENT TRAINING, AND OTHER DAY SERVICE ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION TO AND FROM THE FACILITIES.

Program 2

Expenses: $785,445 Revenue: $181,824

PROGRAM ACTIVITIES FOR ADULTS WITH DISABILITIES INCLUDING PRODUCTION WORK SERVICES AND BARGAIN NOOKS. PROGRAM ACTIVITIES ALSO INCLUDE KITCHEN PROCESSING AT THE WISCONSIN INNOVATION KITCHEN.

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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 $3,191,873

Program Service Revenue $326,675

Investment Income $160,943

Other Revenue $34,206

TOTAL REVENUE $3,713,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,043,120

Fundraising Expenses $39,599

Program Expenses $2,607,156

Other Expenses $904,151

TOTAL EXPENSES $2,947,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,713,697	$4,458,515	-0.2%
Expenses	$2,947,271	$3,161,616	-0.1%
Net Income	$766,426	$1,296,899	-0.4%

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

154

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

$99,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BOYLE	CHAIR	2.00	Officer Director	$0	$0	$0
EARL BARNES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRADLEY WELLS	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
MARGARET GALLE	DIRECTOR	1.00	Director	$0	$0	$0
JERRY LARSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM MCKINLEY	DIRECTOR	1.00	Director	$0	$0	$0
CURT PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
LORI PITTZ	DIRECTOR	1.00	Director	$0	$0	$0
LINDA ROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MITCHELL	EXECUTIVE DIRECTOR	45.00	Officer	$99,488	$403	$99,891

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	$3,713,697	$2,947,271	$7,561,465	$766,426
2023	$4,458,515	$3,161,616	$6,579,986	$1,296,899
2022	$3,615,576	$3,131,569	$5,336,338	$484,007
2021	$4,018,763	$3,033,895	$5,193,091	$984,868
2020	$3,429,607	$2,920,498	$4,253,569	$509,109
2019	$3,832,910	$3,469,976	$3,881,166	$362,934
2018	$4,019,419	$3,471,522	$3,591,113	$547,897