ALVERNO HOUSING CORPORATION

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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

1983

Legal Domicile

Principal Officer

ROBIN BAKER

Phone

9206744330

Tax Period

2024-07-01 to 2025-06-30

ALVERNO HOUSING CORPORATION, founded in 1983, is a small nonprofit in the Housing & Shelter sector that reported $513K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $128K, a strong 25% operating margin.

Mission

INSPIRED BY THE FRANCISCAN VALUES OF COMPASSION, DIGNITY AND RESPECT, WE SUPPORT PERSONS WITH DEVELOPMENTAL AND OTHER CHALLENGES TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE, PERSONAL GROWTH AND SPIRITUAL AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $261,081 Revenue: $512,516

ALVERNO HOUSING CORPORATION WAS ORGANIZED IN 1983 AS A NONPROFIT CORPORATION TO ACQUIRE AN INTEREST IN REAL PROPERTY AND TO CONSTRUCT AND OPERATE GROUP HOMES LOCATED IN JEFFERSON, WISCONSIN. THE...

ALVERNO HOUSING CORPORATION WAS ORGANIZED IN 1983 AS A NONPROFIT CORPORATION TO ACQUIRE AN INTEREST IN REAL PROPERTY AND TO CONSTRUCT AND OPERATE GROUP HOMES LOCATED IN JEFFERSON, WISCONSIN. THE PROJECT CONSISTS OF 12 UNITS IN ONE APARTMENT BUILDING AND THREE GROUP HOMES CONSISTING OF 18 UNITS DESIGNED TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH RENT-ASSISTED HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

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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 $512,516

Investment Income $180

Other Revenue $0

TOTAL REVENUE $512,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,081

Other Expenses $384,493

TOTAL EXPENSES $384,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$512,696	$446,060	+0.1%
Expenses	$384,493	$344,148	+0.1%
Net Income	$128,203	$101,912	+0.3%

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

$326,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS NASH	CO CHAIR	1.00	Officer Director	$0	$0	$0
DR CONSTANTINE STAMATELAKYS	CO CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN LANSER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GRACIELA CHELA COLIN-DEALCA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CHIP DOERING III	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JAUCH	DIRECTOR	1.00	Director	$0	$0	$0
KELLI JONES	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KERN	DIRECTOR	1.00	Director	$0	$0	$0
SISTER JULIANNE KOCH OSF	DIRECTOR	1.00	Director	$0	$0	$0
MARLA MICHAELIS	DIRECTOR	1.00	Director	$0	$0	$0
T ROWAND ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ROSS	DIRECTOR	1.00	Director	$0	$0	$0
SISTER JOANNE SCHATZLEIN OSF	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SHARON THYNE	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN BAKER	PRESIDENT/CEO	40.00	Officer	$0	$5,898	$194,573
JENNIFER STOLLENWERK	CONTROLLER	40.00	Officer	$0	$4,340	$131,554

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	$512,696	$384,493	$983,524	$128,203
2024	$446,060	$344,148	$918,007	$101,912
2023	$460,628	$346,437	$902,496	$114,191
2022	$457,699	$323,569	$851,814	$134,130
2021	$390,552	$323,667	$786,779	$66,885
2020	$384,689	$324,857	$725,275	$59,832
2019	$339,219	$290,037	$718,280	$49,182
2018	$345,324	$286,635	$717,079	$58,689