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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

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.

Program Service Accomplishments

Program 1
Expenses: $682,834 Revenue: $767,953

EXPENSES INCURRED TO PROVIDE HOUSING TO ACTIVE SENIORS FOR UPKEEP AND MAINTENANCE OF HOUSING UNITS AND RELATED COSTS.

🔒

Trantor Score

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)

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
🔒

Financial Health Indicators

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

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
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ESSEX OF WAUNAKEE INC with other nonprofits in Wisconsin and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.