TOMAH, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY, founded in 2001, is a mid-sized nonprofit in the Housing & Shelter sector that reported $16.9M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.2M, a strong 43% operating margin.
THE MISSION OF HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY IS TO FOSTER A STRONG, HEALTHY COMMUNITY, OF WHICH HO-CHUNK NATION MEMBERS CAN BE PROUD, THROUGH PROVIDING MEMBERS WITH QUALITY, AFFORDABLE HOUSING AND PROGRAMS THAT HELP MEET THE HO-CHUNK NATION'S SOCIAL, CULTURAL, AND COMMUNITY NEEDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $16,892,322 | $11,996,129 | +0.4% |
| Expenses | $9,678,330 | $11,315,014 | -0.1% |
| Net Income | $7,213,992 | $681,115 | +9.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KELLY FUNMAKER | BOARD CHAIRMAN | 1.00 |
Officer
Director
|
$4,350 | $0 | $4,350 |
| BEN KRAUSE | VICE CHAIRMAN | 1.00 |
Officer
Director
|
$5,100 | $0 | $5,100 |
| LORI PETTIBONE | COMMISSIONER/SECRETARY | 1.00 |
Officer
Director
|
$4,350 | $0 | $4,350 |
| CHERI BYHRE | COMMISSIONER | 1.00 |
Director
|
$2,850 | $0 | $2,850 |
| FRANCIS DECORAH | COMMISSIONER | 1.00 |
Director
|
$4,950 | $0 | $4,950 |
| FIDEL DELAROSA | COMMISSIONER | 1.00 |
Director
|
$1,500 | $0 | $1,500 |
| ROBERT FUNMAKER | COMMISSIONER (THRU 07/23) | 1.00 |
Director
|
$1,200 | $0 | $1,200 |
| MIKE GOZE | COMMISSIONER | 1.00 |
Director
|
$3,750 | $0 | $3,750 |
| ADAM KRUSE | COMMISSIONER (THRU 09/23) | 1.00 |
Director
|
$3,900 | $0 | $3,900 |
| KELLY LAMERE | COMMISSIONER | 1.00 |
Director
|
$1,050 | $0 | $1,050 |
| LUCINDA LONETREE | COMMISSIONER | 1.00 |
Director
|
$3,000 | $0 | $3,000 |
| BONNIE SMITH | COMMISSIONER (THRU 02/23) | 1.00 |
Director
|
$300 | $0 | $300 |
| LEONARD WALKER | COMMISSIONER | 1.00 |
Director
|
$3,600 | $0 | $3,600 |
| MARLYS WHITEEAGLE | COMMISSIONER | 1.00 |
Director
|
$6,150 | $0 | $6,150 |
| ANDREA ESTEBO | EXECUTIVE DIRECTOR (BEG. 08/23) | 40.00 |
Officer
|
$35,956 | $8,756 | $44,712 |
| NEIL WHITEGULL | EXECUTIVE DIRECTOR (THRU 06/23) | 40.00 |
Officer
|
$88,867 | $16,487 | $105,354 |
| TRACY THUNDERCLOUD | INTERIM EXECUTIVE DIR. (THRU 08/23) | 40.00 |
Officer
|
$62,862 | $9,461 | $72,323 |
| NICOLE KIMPTON | ACCOUTANT/TREASURER | 40.00 |
Officer
|
$64,279 | $36,145 | $100,424 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $16,892,322 | $9,678,330 | $30,375,058 | $7,213,992 |
| 2022 | $11,996,129 | $11,315,014 | $18,621,765 | $681,115 |
| 2021 | $12,706,218 | $12,366,660 | $18,849,800 | $339,558 |
| 2020 | $7,921,265 | $9,554,458 | $16,164,761 | $-1,633,193 |
| 2019 | $5,968,331 | $5,828,698 | $19,750,595 | $139,633 |
| 2018 | $5,735,325 | $6,918,581 | $16,472,452 | $-1,183,256 |
Compare HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY with other nonprofits in Wisconsin and across the country.