LA CROSSE PROMISE INC

EIN: 455610547 501(c)(3) Education

LA CROSSE, WI

Total Revenue
$278,523
Total Expenses
$215,964
Total Assets
$2,048,019
Net Assets
$2,047,993
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
WI
Principal Officer
MAC KIEL
Phone
6087892049
Tax Period
2024-07-01 to 2025-06-30

LA CROSSE PROMISE INC, founded in 2012, is a small nonprofit in the Education sector that reported $279K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 22% operating margin.

Mission

LA CROSSE PROMISE IS A CATALYST FOR COMMUNITY VITALITY THROUGH EDUCATIONAL SUCCESS. LA CROSSE PROMISE IS A NON-PROFIT ORGANIZATION WORKING TO ECONOMICALLY TRANSFORM LA CROSSE, WISCONSIN, AND IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS THROUGH A STRONG COMMITMENT TO EDUCATION.

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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 $68,770
Program Service Revenue $70,000
Investment Income $135,753
Other Revenue $4,000
TOTAL REVENUE $278,523

Expense Breakdown

Grants Paid $0
Salaries & Benefits $138,480
Fundraising Expenses $19,518
Program Expenses $126,509
Other Expenses $77,484
TOTAL EXPENSES $215,964

Year-over-Year Comparison

2024 2023 Change
Revenue $278,523 $168,890 +0.6%
Expenses $215,964 $262,709 -0.2%
Net Income $62,559 $-93,819 -1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
12

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
5
$72,000
Total Directors
10
$72,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA ACKLIN EXECUTIVE DI 40.00
Officer Director
$72,000 $0 $72,000
LEANNE ANDERSEN CHIEF PPL OF 1.00
Officer Director
$0 $0 $0
AARON ENGEL DIRECTOR 1.00
Director
$0 $0 $0
RANDY ERICKSON DIRECTOR 1.00
Director
$0 $0 $0
BRIAN FUKUDA DIRECTOR 1.00
Director
$0 $0 $0
AMANDA JACKSON DIRECTOR 1.00
Director
$0 $0 $0
MARA KEYES DIRECTOR 1.00
Director
$0 $0 $0
MAC KIEL PRESIDENT 1.00
Officer Director
$0 $0 $0
BRIAN KOOPMAN SECRETARY 1.00
Officer Director
$0 $0 $0
TROY RICHTER TREASURER 1.00
Officer 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 $278,523 $215,964 $2,048,019 $62,559
2024 $168,890 $262,709 $1,927,904 $-93,819
2023 $120,381 $267,162 $1,926,779 $-146,781
2022 $293,252 $213,889 $1,973,035 $79,363
2021 $274,242 $206,052 $2,263,349 $68,190
2020 $251,717 $243,851 $1,821,928 $7,866
2019 $370,686 $264,491 $1,829,537 $106,195
2018 $388,204 $246,585 $1,750,027 $141,619
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