HEBRON HOUSE OF HOSPITALITY INC D/… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

TREVOR ARNOLD

Phone

2625221408

Tax Period

2024-01-01 to 2024-12-31

HEBRON HOUSE OF HOSPITALITY INC D/B/A HEBRON HOUSING SERVICES, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 9% surplus.

Mission

TO PROVIDE EMERGENCY HOUSING AND RELATED SERVICES TO PEOPLE IN TRANSITION WITH THE BASIC NEEDS OF SHELTER, FOOD AND PERSONAL SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $1,866,410 Revenue: $91,323

PROVIDE SHELTER, FOOD AND SUPPORT FOR THOSE STRUGGLING WITH HOMELESSNESS IN OUR COMMUNITY. TODAY, HEBRON HOUSING SERVICES IS THE LARGEST NONPROFIT PROVIDER OF SERVICES TO UNHOUSED MEN, WOMEN, AND...

PROVIDE SHELTER, FOOD AND SUPPORT FOR THOSE STRUGGLING WITH HOMELESSNESS IN OUR COMMUNITY. TODAY, HEBRON HOUSING SERVICES IS THE LARGEST NONPROFIT PROVIDER OF SERVICES TO UNHOUSED MEN, WOMEN, AND CHILDREN IN WAUKESHA COUNTY.

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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 $2,696,060

Program Service Revenue $40,103

Investment Income $-5,757

Other Revenue $31,080

TOTAL REVENUE $2,761,486

Expense Breakdown

Grants Paid $429,424

Salaries & Benefits $1,397,266

Fundraising Expenses $182,512

Program Expenses $1,866,410

Other Expenses $672,949

TOTAL EXPENSES $2,499,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,761,486	$2,243,800	+0.2%
Expenses	$2,499,639	$2,076,285	+0.2%
Net Income	$261,847	$167,515	+0.6%

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

$127,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR ARNOLD	CHAIR	3.00	Officer Director	$0	$0	$0
KATIE GRASCH	TREASURER	3.00	Officer Director	$0	$0	$0
BRIGETTE HARENDA	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HARENDA	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ILDIKO HUPPERTZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOLLNAGEL	DIRECTOR	1.00	Director	$0	$0	$0
TRINA JASHINSKY	SECRETARY	3.00	Officer Director	$0	$0	$0
JOHN MCGINNIS	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM MAYER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL NORAN	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE RODRIGUEZ LEFT JULY 2024	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ZILLI	DIRECTOR	1.00	Director	$0	$0	$0
PAM STEIB	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN C FISHER	CEO	40.00	Officer	$127,583	$0	$127,583

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	$2,761,486	$2,499,639	$2,430,392	$261,847
2023	$2,243,800	$2,076,285	$1,979,635	$167,515
2022	$1,663,087	$1,472,425	$2,005,066	$190,662
2021	$1,653,809	$1,488,149	$1,890,482	$165,660
2020	$1,379,230	$1,261,962	$1,550,858	$117,268
2019	$1,014,037	$1,130,275	$1,410,750	$-116,238
2018	$2,162,215	$1,173,854	$1,420,965	$988,361

HEBRON HOUSE OF HOSPITALITY INC D/B/A HEBRON HOUSING SERVICES