THE WISCONSIN PARTNERSHIP FOR HOUSING DEVELOPMENT INC

EIN: 391508503 501(c)(3) Recreation & Sports

MADISON, WI

Total Revenue
$1,656,399
Total Expenses
$1,903,006
Total Assets
$13,811,514
Net Assets
$2,087,176
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
WI
Principal Officer
TODD MANDEL
Phone
6082585560
Tax Period
2023-01-01 to 2023-12-31

THE WISCONSIN PARTNERSHIP FOR HOUSING DEVELOPMENT INC, founded in 1985, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE PARTNERSHIP IS COMMITTED TO HOUSING FOR EVERYONE BECAUSE IT'S ESSENTIAL FOR BUILDING HEALTHY COMMUNITIES. WE BUILD EFFECTIVE PUBLIC-PRIVATE PARTNERSHIPS TO EXPAND ACCESS TO AFFORDABLE HOUSING OPTIONS. WE DO THIS BY DIRECTLY DEVELOPING QUALITY HOUSING AND BY CONSULTING WITH LOCAL GROUPS TO PROVIDE THEM WITH THE EXPERTISE AND CAPACITY TO EXPAND AFFORDABLE HOUSING IN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,657,782 Revenue: $158,254

THE PARTNERSHIP IS COMMITTED TO HOUSING FOR EVERYONE BECAUSE IT'S ESSENTIAL FOR BUILDING HEALTHY COMMUNITIES. WE BUILD EFFECTIVE PUBLIC-PRIVATE PARTNERSHIPS TO EXPAND ACCESS TO AFFORDABLE HOUSING...

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THE PARTNERSHIP IS COMMITTED TO HOUSING FOR EVERYONE BECAUSE IT'S ESSENTIAL FOR BUILDING HEALTHY COMMUNITIES. WE BUILD EFFECTIVE PUBLIC-PRIVATE PARTNERSHIPS TO EXPAND ACCESS TO AFFORDABLE HOUSING OPTIONS. WE DO THIS BY DIRECTLY DEVELOPING QUALITY HOUSING AND BY CONSULTING WITH LOCAL GROUPS TO PROVIDE THEM WITH THE EXPERTISE AND CAPACITY TO EXPAND AFFORDABLE HOUSING IN THEIR COMMUNITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,494,109
Program Service Revenue $866,412
Investment Income $4,036
Other Revenue $-708,158
TOTAL REVENUE $1,656,399

Expense Breakdown

Grants Paid $116
Salaries & Benefits $389,365
Fundraising Expenses $20,630
Program Expenses $1,657,782
Other Expenses $1,513,525
TOTAL EXPENSES $1,903,006

Year-over-Year Comparison

2023 2022 Change
Revenue $1,656,399 $1,266,395 +0.3%
Expenses $1,903,006 $1,132,565 +0.7%
Net Income $-246,607 $133,830 -2.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
4
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
3
$105,822
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARISSA DOWNS CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM WIGCHERS VICE CHAIR 1.00
Officer Director
$0 $0 $0
HAL BERGAN DIRECTOR 1.00
Director
$0 $0 $0
CARLA CROSS DIRECTOR 1.00
Director
$0 $0 $0
GINA STILP DIRECTOR 1.00
Director
$0 $0 $0
KATE SULLIVAN DIRECTOR 1.00
Director
$0 $0 $0
DAN KROETZ DIRECTOR 1.00
Director
$0 $0 $0
DAVID RITCHAY DIRECTOR 1.00
Director
$0 $0 $0
MELISSA BUSSE DIRECTOR 1.00
Director
$0 $0 $0
TODD MANDEL EXECUTIVE DIRECTOR 40.00
Officer
$104,765 $1,057 $105,822
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 $1,656,399 $1,903,006 $13,811,514 $-246,607
2022 $1,266,395 $1,132,565 $11,509,631 $133,830
2021 $1,075,048 $936,420 $10,900,771 $138,628
2020 $800,458 $914,952 $10,716,823 $-114,494
2018 $1,451,313 $1,177,315 $3,415,616 $273,998
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