HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY

EIN: 391979807 501(c)(3) Housing & Shelter

TOMAH, WI

Total Revenue
$16,892,322
Total Expenses
$9,678,330
Total Assets
$30,375,058
Net Assets
$20,505,381
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WI
Principal Officer
TRACY THUNDERCLOUD
Phone
6083741245
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

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.

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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 $15,809,709
Program Service Revenue $813,220
Investment Income $252,321
Other Revenue $17,072
TOTAL REVENUE $16,892,322

Expense Breakdown

Grants Paid $3,044,555
Salaries & Benefits $3,657,922
Fundraising Expenses $0
Program Expenses $8,383,794
Other Expenses $2,975,853
TOTAL EXPENSES $9,678,330

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
11
Independent Members
11
Employees
59
Volunteers
11

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
7
$336,613
Total Directors
14
$46,050
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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