HOMME HEIGHTS 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

1984

Legal Domicile

Principal Officer

BETTY WYATT

Phone

7152532125

Tax Period

2023-07-01 to 2024-06-30

HOMME HEIGHTS INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

HOMME PROVIDES EXCELLENT HEALTH CARE, HOUSING, AND COMMUNITY BASED SERVICES BUILT ON CHRISTIAN PRINCIPLES.

Program Service Accomplishments

Program 1

Expenses: $1,633,027 Revenue: $2,090,605

HOMME HEIGHTS, INC. OPERATES 77 INDEPENDENT LIVING UNITS FOR SENIORS, A 26-UNIT RESIDENT CARE APARTMENT COMPLEX PROVIDING HEALTH CARE SERVICES, AND ADULT DAY CARE TO SENIORS WHO ARE 62 YEARS OR OLDER IN CENTRAL WISCONSIN TO GIVE THEM A BETTER LIVING EXPERIENCE IN THEIR SENIOR YEARS. WE OFFER A SAFE HOME ENVIRONMENT WITH INDEPENDENCE.

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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 $1,620

Program Service Revenue $2,090,605

Investment Income $-944

Other Revenue $34,207

TOTAL REVENUE $2,125,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,151,015

Fundraising Expenses $0

Program Expenses $1,633,027

Other Expenses $1,182,890

TOTAL EXPENSES $2,333,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,125,488	$2,022,223	+0.1%
Expenses	$2,333,905	$2,248,500	+0.0%
Net Income	$-208,417	$-226,277	-0.1%

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

$153,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELORES KESSEL	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SUE KOERTEN	VICE CHAIRPERSON (THRU NOV '23)	1.00	Officer Director	$0	$0	$0
MELISSA BEESE	DIRECTOR	1.00	Director	$0	$0	$0
SUE DIERKSEN	DIRECTOR (THRU MAY '24)	1.00	Director	$0	$0	$0
ALAN HOUGUM	DIRECTOR	1.00	Director	$0	$0	$0
REV CHRISTOPHER JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN CIESLEWICZ	EXECUTIVE DIRECTOR (THRU JULY '23)	37.00	Officer	$0	$0	$85,000
BOB OWENS	INTERIM ED (JULY-DEC '23)	37.00	Officer	$0	$0	$68,170

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	No data	No data	No data	No data
2024	$2,125,488	$2,333,905	$1,894,933	$-208,417
2023	$2,022,223	$2,248,500	$2,007,915	$-226,277
2022	$1,992,554	$1,970,116	$2,164,148	$22,438
2021	$1,740,338	$1,816,555	$2,087,243	$-76,217