WAUSAUKEE HOUSING CORPORATION (EIN 391194285) - 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

1983

Legal Domicile

Principal Officer

DENISE LOVELAND

Phone

6087842935

Tax Period

2023-01-01 to 2023-12-31

WAUSAUKEE HOUSING CORPORATION, founded in 1983, is a small nonprofit in the Housing & Shelter sector that reported $225K in total revenue in fiscal year 2023. Expenses of $215K left a modest 5% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING TO ELIGIBLE PERSONS

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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 $0

Program Service Revenue $225,123

Investment Income $195

Other Revenue $0

TOTAL REVENUE $225,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,708

Fundraising Expenses $0

Program Expenses $164,310

Other Expenses $212,284

TOTAL EXPENSES $214,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,318	$223,162	+0.0%
Expenses	$214,992	$225,516	0.0%
Net Income	$10,326	$-2,354	-5.4%

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
LOIS DYER	MEMBER	4.00	Director	$0	$0	$0
BOB BARRON	MEMBER	4.00	Director	$0	$0	$0
DANIEL DOLATA	MEMBER	4.00	Director	$0	$0	$0
DENNIS ELFSTROM	PRESIDENT	4.00	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	$225,318	$214,992	$414,393	$10,326
2022	$223,162	$225,516	$376,987	$-2,354
2021	$231,188	$218,745	$412,989	$12,443
2020	$235,320	$222,472	$425,406	$12,848
2019	$239,175	$241,851	$438,328	$-2,676

WAUSAUKEE HOUSING CORPORATION