RUSSELL LEICHT CHAPTER NO 3 DISABLED AMERICAN VETERANS

EIN: 396105368

DE PERE, WI

Total Revenue
$197,597
Total Expenses
$239,707
Total Assets
$758,964
Net Assets
$758,964
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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
1932
Legal Domicile
WI
Principal Officer
DICK MARBES
Phone
9203388620
Tax Period
2024-07-01 to 2025-06-30

RUSSELL LEICHT CHAPTER NO 3 DISABLED AMERICAN VETERANS, founded in 1932, is a small nonprofit that reported $198K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $240K exceeded revenue, resulting in a 21% operating deficit.

Mission

IMPROVE THE LIVES OF DISABLED VETERANS.

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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 $175,443
Program Service Revenue $7,800
Investment Income $68
Other Revenue $14,286
TOTAL REVENUE $197,597

Expense Breakdown

Grants Paid $123,611
Salaries & Benefits $1,735
Fundraising Expenses $0
Program Expenses $233,030
Other Expenses $114,361
TOTAL EXPENSES $239,707

Year-over-Year Comparison

2024 2023 Change
Revenue $197,597 $145,997 +0.4%
Expenses $239,707 $95,583 +1.5%
Net Income $-42,110 $50,414 -1.8%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
50

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
$1,194
Total Directors
14
$1,194
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD MARBES TREASURER 1.50
Officer Director
$595 $0 $595
SCOTT SCROVRONSKI COMMANDER 1.00
Officer Director
$349 $0 $349
DANIEL DIEBOLD FINANCE COMMITTEE 1.00
Officer Director
$250 $0 $250
MIKE WEBER SENIOR VICE COMMANDER 0.50
Officer Director
$0 $0 $0
TED LUDOLPH JUNIOR VICE COMMANDER 0.50
Officer Director
$0 $0 $0
HOLLY HOPPE SERVICE OFFICER 9.00
Officer Director
$0 $0 $0
MATT KEMPAINEN ADJUTANT 1.00
Officer Director
$0 $0 $0
ROB BOTTOM EXECUTIVE COMMITTEE 0.50
Director
$0 $0 $0
DEXTER CHRISTIAN EXECUTIVE COMMITTEE 0.50
Director
$0 $0 $0
KEN CORRY EXECUTIVE COMMITTEE (THRU 5/25) 0.50
Director
$0 $0 $0
JOHN PEIPER EXECUTIVE COMMITTEE 0.50
Director
$0 $0 $0
KEN PETERSON EXECUTIVE COMMITTEE 0.50
Director
$0 $0 $0
BOB WERY EXECUTIVE COMMITTEE 0.50
Director
$0 $0 $0
MITCH WOESNER EXECUTIVE COMMITTEE 0.50
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 $197,597 $239,707 $758,964 $-42,110
2024 $145,997 $95,583 $782,151 $50,414
2023 $150,360 $156,033 $719,249 $-5,673
2022 $132,352 $98,129 $705,526 $34,223
2021 $184,140 $128,293 $686,054 $55,847
2020 $144,276 $145,378 $689,744 $-1,102
2019 $170,150 $196,071 $676,336 $-25,921
2018 $161,103 $146,041 $693,867 $15,062
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