MILWAUKEE, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)TRAVAUX INC, founded in 2013, is a mid-sized nonprofit in the Housing & Shelter sector that reported $38.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.
TO ASSIST THE HOUSING AUTHORITY OF THE CITY OF MILWAUKEE, THE SOLE CORPORATE MEMBER, AND THE REDEVELOPMENT AUTHORITY OF THE CITY OF MILWAUKEE IN FULFILLMENT OF EACH OF THEIR STATUTORY MISSIONS BY PROVIDING CONSTRUCTION MANAGEMENT SERVICES AND BY MANAGING HOUSING OPTIONS AND CERTAIN COMMERCIAL PROPERTIES IN AN EFFORT TO IMPROVE URBAN NEIGHBORHOODS AND THE LIVES OF THOSE WHO LIVE IN THEM. ADDITIONALLY, THE ORGANIZATION WILL PROVIDE DEVELOPMENT, CONSTRUCTION, REHABILITATION, AND CONSTRUCTION MANAGEMENT SERVICES FOR OTHER PUBLIC HOUSING AUTHORITIES AND OTHER ORGANIZATIONS DESCRIBED IN 501(C)(3).
TO ACQUIRE, DEVELOP, CONSTRUCT, REHABILITATE, PROVIDE CONSTRUCTION MANAGEMENT SERVICES AND MANAGE A CONTINUUM OF HOUSING OPTIONS: TRAVAUX IS CURRENTLY PROVIDING EMPLOYEES TO THE HOUSING AUTHORITY OF...
TO ACQUIRE, DEVELOP, CONSTRUCT, REHABILITATE, PROVIDE CONSTRUCTION MANAGEMENT SERVICES AND MANAGE A CONTINUUM OF HOUSING OPTIONS: TRAVAUX IS CURRENTLY PROVIDING EMPLOYEES TO THE HOUSING AUTHORITY OF THE CITY OF MILWAUKEE (HACM) TO MANAGE LOW INCOME PUBLIC HOUSING DEVELOPMENTS. COSTS ARE REIMBURSED ON ACTUAL EXPENDITURE BASIS. A SENIOR EXECUTIVE AND 22 MAINTENANCE/ADMINISTRATIVE PERSONNEL ARE CURRENTLY ASSIGNED TO HACM.
TO PROVIDE DEVELOPMENT, CONSTRUCTION, REHABILITATION AND CONSTRUCTION MANAGEMENT SERVICES FOR PUBLIC HOUSING AUTHORITIES, PRIVATE DEVELOPMENT PROJECTS AND OTHER 501 (C)(3) CERTIFIED ENTITIES: TRAVAUX...
TO PROVIDE DEVELOPMENT, CONSTRUCTION, REHABILITATION AND CONSTRUCTION MANAGEMENT SERVICES FOR PUBLIC HOUSING AUTHORITIES, PRIVATE DEVELOPMENT PROJECTS AND OTHER 501 (C)(3) CERTIFIED ENTITIES: TRAVAUX IS CURRENTLY PROVIDING CONSULTING SERVICES TO A CHARTERED PUBLIC SCHOOL IN MILWAUKEE. CONSULTING SERVICES STARTED IN 2017. THE SERVICES INCLUDE ASSISTING THE ORGANIZATION WITH MASTER PLANNING OF THE SCHOOL CAMPUS. TRAVAUX ASSISTED THE ENTITY IN CHOOSING AND SELECTING REFUTABLE FIRMS NECESSARY TO DO THE MASTER PLANNING. THIS WAS COMPLETED IN 2021 AND THEN WILL PROCEED IN ACTUAL DEVELOPMENT AS DETERMINED FEASIBLE.
TO ACQUIRE, DEVELOP, CONSTRUCT, REHABILITATE, PROVIDE CONSTRUCTION MANAGEMENT SERVICES AND MANAGE COMMERCIAL PROPERTIES IN AN EFFORT TO IMPROVE URBAN NEIGHBORHOODS AND THE LIVES OF THOSE WHO LIVE IN...
TO ACQUIRE, DEVELOP, CONSTRUCT, REHABILITATE, PROVIDE CONSTRUCTION MANAGEMENT SERVICES AND MANAGE COMMERCIAL PROPERTIES IN AN EFFORT TO IMPROVE URBAN NEIGHBORHOODS AND THE LIVES OF THOSE WHO LIVE IN THEM: TRAVAUX IS CURRENTLY THE CONSTRUCTION MANAGER AS CONSTRUCTOR FOR 3 HACM PROJECTS WITH A TOTAL CONSTRUCTION COST OF $28,990,066 UNDER A GUARANTEED MAXIMUM PRICE CONTRACT. THIS WAS DONE TO HELP HACM COMPLETE THESE 3 AFFORDABLE HOUSING PROJECTS WITHIN THE BUDGET AS BIDS FROM PRIVATE GENERAL CONTRACTORS WERE COMING IN 2% ABOVE BUDGET. TRAVAUX IS NOT EXPECTED TO GENERATE ANY PROFIT ON THESE 3 PROJECTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $38,360,364 | $30,825,269 | +0.2% |
| Expenses | $39,727,239 | $32,029,857 | +0.2% |
| Net Income | $-1,366,875 | $-1,204,588 | +0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| FERNANDO ANIBAN | TREASURER | 0.23 |
Officer
Director
|
$0 | $29,407 | $241,939 |
| KIM HURTADO | DIRECTOR | 0.23 |
Director
|
$0 | $0 | $0 |
| GRADY CROSBY | DIRECTOR | 0.23 |
Director
|
$0 | $0 | $0 |
| DANIEL MCCARTHY | DIRECTOR | 0.23 |
Director
|
$0 | $0 | $0 |
| JOAN ZEPECKI | DIRECTOR | 0.23 |
Director
|
$0 | $0 | $0 |
| MARK WAGNER | DIRECTOR (THROUGH AUGUST 2023) | 0.23 |
Director
|
$0 | $0 | $0 |
| EUGENE GUSKOWSKI | DIRECTOR | 0.23 |
Director
|
$0 | $0 | $0 |
| JAMES A BOHL JR | DIRECTOR | 0.23 |
Director
|
$0 | $0 | $0 |
| ALDERMAN KHALIF RAINEY | DIRECTOR (THROUGH OCTOBER 2023) | 0.23 |
Director
|
$0 | $0 | $0 |
| EUGENE MANZANET | DIRECTOR | 0.23 |
Director
|
$0 | $0 | $0 |
| WILLIE L HINES JR | PRESIDENT & CHAIR OF BOARD | 0.23 |
Officer
Director
|
$0 | $30,193 | $274,911 |
| WARREN JONES | VP OF CONSTRUCTION | 40.00 |
Officer
|
$138,541 | $14,110 | $152,651 |
| SCOTT SIMON | VP OF BUSINESS DEVELOPMENT | 40.00 |
Officer
|
$129,870 | $19,662 | $149,532 |
| TIMOTHY KLEINSCHMIDT | CONSTRUCTION SUPERINTENDEN | 40.00 |
Highest
|
$121,713 | $27,189 | $148,902 |
| DANIEL BURGOS | CONSTRUCTION SUPERINTENDEN | 40.00 |
Highest
|
$124,753 | $25,231 | $149,984 |
| GREGORY ANDERSON | VP OF ASSET MANAGEMENT | 40.00 |
Highest
|
$128,481 | $5,079 | $133,560 |
| MICHAEL WESOLOWSKI | INFORMATION TECHNOLOGY DIRECTOR | 40.00 |
Highest
|
$113,428 | $0 | $113,428 |
| JAMES WELLMAN | MAINTENANCE DIRECTOR | 40.00 |
Highest
|
$110,793 | $0 | $110,793 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $38,360,364 | $39,727,239 | $27,938,484 | $-1,366,875 |
| 2022 | $30,825,269 | $32,029,857 | $27,110,926 | $-1,204,588 |
| 2021 | $29,083,823 | $27,440,336 | $20,871,575 | $1,643,487 |
| 2020 | $29,218,211 | $27,974,122 | $18,149,168 | $1,244,089 |
| 2019 | $23,856,709 | $21,332,101 | $16,446,804 | $2,524,608 |
| 2018 | $23,770,286 | $23,600,764 | $11,920,994 | $169,522 |
Compare TRAVAUX INC with other nonprofits in Wisconsin and across the country.