KAUKAUNA KINDER HAUS 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

1980

Legal Domicile

Principal Officer

Hope DeShaney

Phone

9207664080

Tax Period

2024-07-01 to 2025-06-30

KAUKAUNA KINDER HAUS INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $577K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

To provide safe, educational, quality care for children.

Program Service Accomplishments

Program 1

Expenses: $575,002 Revenue: $567,028

Kaukauna Kinder Haus, Inc. is a group childcare center licensed for 50 children or less. If need arises, Kinder Haus is also licensed to operate a second group childcare center licensed for 50...

Kaukauna Kinder Haus, Inc. is a group childcare center licensed for 50 children or less. If need arises, Kinder Haus is also licensed to operate a second group childcare center licensed for 50 children or less. The second location is used for the school age children after school care and for the summer program.

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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 $15,581

Program Service Revenue $551,447

Investment Income $9,767

Other Revenue $0

TOTAL REVENUE $576,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $486,592

Fundraising Expenses $723

Program Expenses $575,002

Other Expenses $125,462

TOTAL EXPENSES $612,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,795	$648,227	-0.1%
Expenses	$612,054	$657,668	-0.1%
Net Income	$-35,259	$-9,441	+2.7%

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

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

$126,030

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynn Lamers	Center Director (end Aug 2024)	45	Key Emp	$40,446	$40,446	$80,892
Hope DeShaney	Center Director (start Aug 2024)	45	Key Emp	$22,569	$22,569	$45,138
Samantha Buss	Board Member	2	Director	$0	$0	$0
Andy Dodge	Board Member	2	Director	$0	$0	$0
Alex Notz	Director (end Oct 2024)	2	Director	$0	$0	$0
Jeremy Thyes	Director (end Oct 2024)	2	Director	$0	$0	$0
Erin Wartenberg	President (end Aug 2024)	5	Officer	$0	$0	$0
Ryan Spiering	President (start Aug 2024)	5	Officer	$0	$0	$0
Barbara Hall	Treasurer	5	Officer	$0	$0	$0
Haelee Romenseko	Vice-President (start Sept 2024)	2	Officer	$0	$0	$0
Amanda Vander Wielen	Secretary	2	Officer	$0	$0	$0
Angela Ryczkowski	Secretary	2	Officer	$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
2025	$576,795	$612,054	$714,271	$-35,259
2024	$648,227	$657,668	$775,283	$-9,441
2023	$697,921	$614,480	$773,909	$83,441
2022	$683,811	$545,014	$688,180	$138,797
2021	$596,359	$488,089	$557,613	$108,270
2020	$467,785	$442,204	$530,626	$25,581
2019	$502,232	$427,733	$461,227	$74,499