CHIPPEWA ENTERPRISES 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

1977

Legal Domicile

Principal Officer

KEN SWANSON

Phone

3202696134

Tax Period

2024-01-01 to 2024-12-31

CHIPPEWA ENTERPRISES INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 11% surplus.

Mission

TO ADVANCE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CREATIVE COMMUNITY PARTNERSHIPS, VOCATIONAL TRAINING, AND EMPLOYMENT OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,092,037 Revenue: $1,396,119

PROVIDE SERVICES TO FOCUS ON MEETING INDIVIDUAL CLIENT GOALS TO STRENGTHEN UNIQUE NEEDS AND DESIRES. CREATE A SPACE FOR INDIVIDUALS TO THRIVE, GROW AND EXPLORE.

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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 $10,017

Program Service Revenue $1,396,119

Investment Income $28,295

Other Revenue $1,033

TOTAL REVENUE $1,435,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $971,222

Fundraising Expenses $0

Program Expenses $1,092,037

Other Expenses $299,801

TOTAL EXPENSES $1,271,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,435,464	$1,195,069	+0.2%
Expenses	$1,271,023	$1,177,130	+0.1%
Net Income	$164,441	$17,939	+8.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE LUSCHEN	BOARD MEMEBE	2.00	Director	$0	$0	$0
KRYSTAL LYNNE	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA SANDVEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN SCHWAEGERL	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL PAULING	VICE PRESIDE	2.00	Officer	$0	$0	$0
KEN SWANSON	PRESIDENT	2.00	Officer	$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	$1,435,464	$1,271,023	$1,558,322	$164,441
2023	$1,195,069	$1,177,130	$1,545,726	$17,939
2022	$1,163,200	$883,649	$1,573,045	$279,551
2021	$1,003,359	$789,559	$1,331,120	$213,800
2020	$817,211	$689,552	$1,264,392	$127,659
2019	$776,686	$731,954	$909,283	$44,732
2018	$710,870	$729,405	$944,672	$-18,535