LA CROSSE COUNTY HISTORICAL SOCIETY

EIN: 391228755 501(c)(3)

LA CROSSE, WI

Total Revenue
$359,656
Total Expenses
$469,478
Total Assets
$2,720,589
Net Assets
$2,711,598
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1898
Legal Domicile
WI
Principal Officer
ROBERT MULLEN
Phone
6087821980
Tax Period
2023-01-01 to 2023-12-31

LA CROSSE COUNTY HISTORICAL SOCIETY, founded in 1898, is a small nonprofit that reported $360K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $469K exceeded revenue, resulting in a 31% operating deficit.

Mission

LA CROSSE COUNTY HISTORICAL SOCIETY DISCOVERS, COLLECTS, PRESERVES AND SHARES THE HISTORY OF LA CROSSE COUNTY, 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $168,921
Program Service Revenue $74,160
Investment Income $24,761
Other Revenue $91,814
TOTAL REVENUE $359,656

Expense Breakdown

Grants Paid $0
Salaries & Benefits $175,826
Fundraising Expenses $1,407
Program Expenses $451,253
Other Expenses $293,652
TOTAL EXPENSES $469,478

Year-over-Year Comparison

2023 2022 Change
Revenue $359,656 $316,476 +0.1%
Expenses $469,478 $410,187 +0.1%
Net Income $-109,822 $-93,711 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
35
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS BEHRENBECK DIRECTOR N/A
Director
$0 $0 $0
RICHARD BREAUX DIRECTOR N/A
Director
$0 $0 $0
CANDACE BROWN DIRECTOR N/A
Director
$0 $0 $0
GREG CLARK BOARD PRESID N/A
Officer Director
$0 $0 $0
JOHN DUDKIEWICZ BOARD VICE-P N/A
Officer Director
$0 $0 $0
FRED HIXON GLORE DIRECTOR N/A
Director
$0 $0 $0
CHARLES HANSON DIRECTOR N/A
Director
$0 $0 $0
BARB JANSSEN DIRECTOR N/A
Director
$0 $0 $0
MARGARET LICHTER EX-OFFICIO N/A
Director
$0 $0 $0
TRACY LITTLEJOHN BOARD TREASU N/A
Officer Director
$0 $0 $0
JEAN LUND DIRECTOR N/A
Director
$0 $0 $0
PAUL MUELLER DIRECTOR N/A
Director
$0 $0 $0
ROBERT MULLEN BOARD SECRET N/A
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 $359,656 $469,478 $2,720,589 $-109,822
2022 $316,476 $410,187 $2,802,125 $-93,711
2021 $286,036 $345,874 $3,028,291 $-59,838
2020 $254,228 $286,019 $3,358,984 $-31,791
2019 $224,215 $256,983 $3,359,734 $-32,768
2018 $217,649 $252,901 $3,336,573 $-35,252
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