WAUKESHA, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FAMILY PROMISE OF WAUKESHA COUNTY INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $631K in total revenue in fiscal year 2023. Expenses of $880K exceeded revenue, resulting in a 40% operating deficit.
OUR MISSION IS TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.
FAMILY PROMISE OF WAUKESHA COUNTY FOCUSES ON PROVIDING A COMMUNITY BASED RESPONSE TO FAMILIES WHO ARE HOUSING INSECURE. THIS SUPPORT IS OFFERED BY PROVIDING SHELTER, UTILIZING LEASED APARTMENTS, TO...
FAMILY PROMISE OF WAUKESHA COUNTY FOCUSES ON PROVIDING A COMMUNITY BASED RESPONSE TO FAMILIES WHO ARE HOUSING INSECURE. THIS SUPPORT IS OFFERED BY PROVIDING SHELTER, UTILIZING LEASED APARTMENTS, TO FAMILIES IN PARTNERSHIP WITH CONGREGATIONS, BUSINESSES AND COMMUNITY GROUPS. IN ADDITION WE STRIVE TO PREVENT FAMILIES FROM EXPERIENCING HOMELESSNESS BY OFFERING FINANCIAL ASSISTANCE IN THE FORM OF RENT, MORTGAGE, UTILITY, AND CAR REPAIR PAYMENTS. COMMUNITY INVOLVEMENT AND CASE MANAGEMENT ARE ESSENTIAL ELEMENTS OF ALL OF OUR PROGRAMS. COLLABORATING WITH LOCAL AGENCIES, THROUGH CASE MANAGEMENT WE ARE ABLE TO LINK FAMILIES TO OTHER COMMUNITY RESOURCES GIVING THEM THE BEST CHANCE OF SECURING AND MAINTAINING INDEPENDENT AND PERMANENT HOUSING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $631,027 | $592,841 | +0.1% |
| Expenses | $880,380 | $558,429 | +0.6% |
| Net Income | $-249,353 | $34,412 | -8.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CLAIRE BESSETTE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICE HOFBAUER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD BUTTE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LESLEY KOUNTZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNN MARSH | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE MILLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DENISE O'HALLORAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA SEYMOUR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM SMITS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| COLEEN VALLEY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES ZUSSMAN | VICE CHAIRMEN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIBRIL ODOGBA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE NETTESHEIM | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$78,375 | $0 | $78,375 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $631,027 | $880,380 | $615,801 | $-249,353 |
| 2022 | $592,841 | $558,429 | $853,367 | $34,412 |
| 2021 | $550,404 | $388,469 | $806,566 | $161,935 |
| 2020 | $455,026 | $252,860 | $653,437 | $202,166 |
| 2019 | $212,637 | $213,438 | $182,655 | $-801 |
| 2018 | $282,776 | $203,766 | $183,352 | $79,010 |
Compare FAMILY PROMISE OF WAUKESHA COUNTY INC with other nonprofits in Wisconsin and across the country.