ESSEX OF WAUNAKEE INC

EIN: 463872376 501(c)(3) Community Improvement

WAUNAKEE, WI

Total Revenue
$768,402
Total Expenses
$758,261
Total Assets
$3,488,676
Net Assets
$988,486
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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
2013
Legal Domicile
WI
Principal Officer
MICHAEL FIANDACA
Phone
3122369673
Tax Period
2024-01-01 to 2024-12-31

ESSEX OF WAUNAKEE INC, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $768K in total revenue in fiscal year 2024.

Mission

TO PROVIDE HOUSING, ASSISTED CARE, COMMUNITY AND OTHER SERVICES TO ACTIVE SENIOR CITIZENS.

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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 $0
Program Service Revenue $767,953
Investment Income $449
Other Revenue $0
TOTAL REVENUE $768,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $279,455
Fundraising Expenses $0
Program Expenses $682,834
Other Expenses $478,806
TOTAL EXPENSES $758,261

Year-over-Year Comparison

2024 2023 Change
Revenue $768,402 $757,132 +0.0%
Expenses $758,261 $786,494 0.0%
Net Income $10,141 $-29,362 -1.3%
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
3
Independent Members
2
Employees
7
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
3
$91,885
Total Directors
3
$91,885
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL FINADACA PRESIDENT 0.50
Officer Director
$91,885 $0 $91,885
JOHN FIANDACA TREASURER 0.50
Officer Director
$0 $0 $0
TISH LUX SECRETARY 0.50
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 No data No data No data No data
2024 $768,402 $758,261 $3,488,676 $10,141
2023 $757,132 $786,494 $3,553,660 $-29,362
2022 $752,512 $719,531 $3,634,253 $32,981
2021 $770,538 $764,749 $3,711,663 $5,789
2020 $767,527 $666,497 $3,757,765 $101,030
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