JUNIPER COURT INC

EIN: 391743300 501(c)(3) Housing & Shelter

ST FRANCIS, WI

Total Revenue
$466,443
Total Expenses
$458,152
Total Assets
$873,622
Net Assets
$-639,403
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
WI
Principal Officer
SISTER CHARLOTTE ROOST OSF
Phone
2627981224
Tax Period
2024-08-01 to 2025-07-31

JUNIPER COURT INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $466K in total revenue in fiscal year 2024.

Mission

TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $357,799 Revenue: $447,915

JUNIPER COURT, INC. IS A 53 UNIT HOUSING FACILITY DESIGNED TO PROVIDE HOUSING AND SERVICES TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $447,915
Investment Income $1,086
Other Revenue $17,442
TOTAL REVENUE $466,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $357,799
Other Expenses $458,152
TOTAL EXPENSES $458,152

Year-over-Year Comparison

2024 2023 Change
Revenue $466,443 $480,329 0.0%
Expenses $458,152 $426,349 +0.1%
Net Income $8,291 $53,980 -0.8%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
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
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SISTER CHARLOTTE ROOST OSF OWNER REPRES N/A
$0 $0 $0
JOE SCHMIDT VICE PRESIDE N/A
Officer Director
$0 $0 $0
CHRIS MORRISSEY TREASURER N/A
Officer Director
$0 $0 $0
JOAN KRESS SECRETARY N/A
Officer Director
$0 $0 $0
NATHAN PAMPERIN VICE CHAIRPE N/A
Director
$0 $0 $0
SR LORRAINE MCGRAW DIRECTOR N/A
Director
$0 $0 $0
KIM HARMAN DIRECTOR N/A
Director
$0 $0 $0
MARIANNE BURISH DIRECTOR N/A
Director
$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 $466,443 $458,152 $873,622 $8,291
2024 $480,329 $426,349 $947,724 $53,980
2023 $448,077 $372,431 $947,968 $75,646
2022 $442,543 $399,662 $949,241 $42,881
2021 $482,429 $443,587 $1,049,854 $38,842
2020 $425,916 $441,633 $984,932 $-15,717
2019 $439,291 $447,746 $1,235,802 $-8,455
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