GALESVILLE HOUSING DEVELOPMENT CORP (EIN 391223662) - 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

1974

Legal Domicile

Principal Officer

DENISE LOVELAND

Phone

6087842935

Tax Period

2024-01-01 to 2024-12-31

GALESVILLE HOUSING DEVELOPMENT CORP, founded in 1974, is a small nonprofit that reported $129K in total revenue in fiscal year 2024. Expenses of $115K left a modest 11% surplus.

Mission

PROVIDE 24 UNITS OF AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS IN THE CITY OF GALESVILLE WISCONSIN

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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 $0

Program Service Revenue $125,437

Investment Income $186

Other Revenue $3,141

TOTAL REVENUE $128,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,413

Other Expenses $114,802

TOTAL EXPENSES $114,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,764	$119,609	+0.1%
Expenses	$114,802	$119,748	0.0%
Net Income	$13,962	$-139	-101.4%

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

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
DOREEN EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
DON STONER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY STONER	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD VAUGHN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL SMITH	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LA VONNE PETERSON	DIRECTOR	1.00	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
2024	$128,764	$114,802	$224,708	$13,962
2023	$119,609	$119,748	$213,557	$-139
2022	$117,938	$132,231	$228,651	$-14,293
2021	$111,121	$114,393	$246,426	$-3,272
2020	$104,537	$98,310	$266,220	$6,227

GALESVILLE HOUSING DEVELOPMENT CORP