LA CROSSE COUNTY HISTORICAL SOCIETY

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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

1898

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $104,005

LA CROSSE COUNTY HISTORICAL SOCIETY OWNS AND MAINTAINS AN HISTORIC HOUSE MUSEUM, THE HIXON HOUSE, FULLY FURNISHED WITH ORIGINAL ARTIFACTS. EDUCATIONAL TOURS ARE GIVEN TO THE PUBLIC AND TO SCHOOL...

LA CROSSE COUNTY HISTORICAL SOCIETY OWNS AND MAINTAINS AN HISTORIC HOUSE MUSEUM, THE HIXON HOUSE, FULLY FURNISHED WITH ORIGINAL ARTIFACTS. EDUCATIONAL TOURS ARE GIVEN TO THE PUBLIC AND TO SCHOOL GROUPS.

Program 2

LA CROSSE COUNTY HISTORICAL SOCIETY MAINTAINS A PUBLIC HISTORY MUSEUM, THE LA CROSSE AREA HERITAGE CENTER, WITH ARTIFACTS AND DISPLAYS THAT TELL THE HISTORY OF LIFE IN THE REGION. TOURS ARE GIVEN TO...

Program 3

Expenses: $347,248

LA CROSSE COUNTY HISTORICAL SOCIETY MAINTAINS AN ACTIVELY GROWING COLLECTION OF ARTIFACTS RELATED TO LOCAL HISTORY. THE EXPANDING ONLINE VERSION OF THE COLLECTIONS DATABASE CONTAINS PHOTOGRAPHS...

LA CROSSE COUNTY HISTORICAL SOCIETY MAINTAINS AN ACTIVELY GROWING COLLECTION OF ARTIFACTS RELATED TO LOCAL HISTORY. THE EXPANDING ONLINE VERSION OF THE COLLECTIONS DATABASE CONTAINS PHOTOGRAPHS, RELEVANT TO HISTORY AND BIOGRAPHIC INFORMATION THAT IS READILY AVAILABLE TO STUDENTS, RESEARCHERS AND THE PUBLIC.

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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 $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

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

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
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