Kathy's House 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

2001

Legal Domicile

Principal Officer

Kim Lamansky

Phone

4144538290

Tax Period

2024-01-01 to 2024-12-31

Kathy's House Inc, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 29% operating deficit.

Mission

Kathys House is a hospital guest house committed to providing affordable lodging and caring support in a home away from home environment for patients and their families who need to travel to Milwaukee for medical care

Program Service Accomplishments

Program 1

Expenses: $1,493,295 Revenue: $410,724

Kathys house is non-profit Guest House that provides lodging and a supportive environment to families who are experiencing personal illness or the serious illness of a loved one. It is a caring place where guests can eat, sleep and be with others when they want -or be alone when they need time, introspection and quiet healing. Kathys House opened in 2001 and provides over 11,000 nights of lodging and caring support each year to 1,500 guests. Amenities include shuttle service to local hospitals, a community kitchen, library, fitness center and meditation room. 65 of guest are here because of cancer diagnosis, 45 of guests are patients, and 55 are family members/caregivers for someone who is receiving medical treatment in a Milwaukee hospital. 74 of guest are Wisconsin residents. With few exceptions, guests must live at least 50 miles outside of Milwaukee.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,059,586

Program Service Revenue $410,724

Investment Income $65,334

Other Revenue $-15,805

TOTAL REVENUE $1,519,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,537

Fundraising Expenses $269,106

Program Expenses $1,493,295

Other Expenses $1,264,133

TOTAL EXPENSES $1,962,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,519,839	$1,359,018	+0.1%
Expenses	$1,962,155	$1,770,175	+0.1%
Net Income	$-442,316	$-411,157	+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

Volunteers

300

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

$196,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Lamansky started 2024	President CEO	040.00	Officer	$104,518	$15,071	$119,589
Patricia Metropulos through March 2	Former President CEO	050.00	Officer	$69,144	$8,100	$77,244
Tina Curtis	Director	004.00	Director	$0	$0	$0
Mike Glatkowski	Treasurer	004.00	Officer Director	$0	$0	$0
Dionna Gavin	Director	004.00	Director	$0	$0	$0
Abbey Magnuson	Secretary	004.00	Officer Director	$0	$0	$0
Christa Baldridge	Director	004.00	Director	$0	$0	$0
Mark Filla	Immediate Past Chair	004.00	Director	$0	$0	$0
Elizabeth Forman	Vice Chair	004.00	Officer Director	$0	$0	$0
Ran Hoth	Director	004.00	Director	$0	$0	$0
Patrick McGarry	Director	004.00	Director	$0	$0	$0
Mona Theobald	Director	004.00	Director	$0	$0	$0
Laura Vogel Woods	Director	004.00	Director	$0	$0	$0
John Balzer	Director	004.00	Director	$0	$0	$0
Abby Brzezinski Marx	Director	004.00	Director	$0	$0	$0
Ritika Singh	Director	004.00	Director	$0	$0	$0
Nikki Panico	Chair	004.00	Officer Director	$0	$0	$0
Kathy Sieja	Director	004.00	Director	$0	$0	$0
Malika Siker	Director	004.00	Director	$0	$0	$0
Matt Bruggink	Director	004.00	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
2024	$1,519,839	$1,962,155	$10,676,811	$-442,316
2023	$1,359,018	$1,770,175	$10,936,164	$-411,157
2022	$1,293,866	$1,657,045	$11,197,328	$-363,179
2021	$2,623,692	$1,657,360	$11,783,596	$966,332
2020	$1,535,154	$839,722	$11,923,601	$695,432
2019	$2,848,741	$800,750	$9,711,432	$2,047,991