HOLL TR B-PRESBYTERIAN HOME

EIN: 416459792 501(c)(3) Philanthropy & Grantmaking

MILWAUKEE, WI

Total Revenue
$1,675,071
Total Expenses
$1,960,141
Total Assets
$33,123,089
Net Assets
$33,123,089
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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
1999
Legal Domicile
MN
Phone
6123033377
Tax Period
2023-01-01 to 2023-12-31

HOLL TR B-PRESBYTERIAN HOME, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF PRESBYTERIAN HOMES, FOR ITS UNRESTRICTED CHARITABLE PURPOSES.

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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 $0
Program Service Revenue $0
Investment Income $1,634,800
Other Revenue $40,271
TOTAL REVENUE $1,675,071

Expense Breakdown

Grants Paid $1,685,310
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,685,310
Other Expenses $274,831
TOTAL EXPENSES $1,960,141

Year-over-Year Comparison

2023 2022 Change
Revenue $1,675,071 $738,660 +1.3%
Expenses $1,960,141 $1,913,627 +0.0%
Net Income $-285,070 $-1,174,967 -0.8%
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
2
Independent Members
1
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT WEICHT TRUSTEE N/A
Director
$0 $0 $0
N/A TRUSTEE N/A
$191,627 $0 $191,627
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 $1,675,071 $1,960,141 $33,123,089 $-285,070
2022 $738,660 $1,913,627 $33,136,377 $-1,174,967
2021 $4,097,383 $1,830,031 $34,163,292 $2,267,352
2020 $1,552,222 $1,755,205 $30,716,680 $-202,983
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