LA CROSSE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC (EIN 810594012) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

HETTI BROWN

Phone

6086343104

Tax Period

2018-01-01 to 2018-12-31

LA CROSSE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC, founded in 2007, is a small nonprofit that reported $495K in total revenue in fiscal year 2018. Revenue surged 172% from the prior year, signaling strong growth momentum. The organization ran a surplus of $399K, a strong 81% operating margin.

Mission

THE LA CROSSE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION, INC. MISSION IS TO PROVIDE AFFORDABLE, QUALITY HOUSING FOR LOW TO MODERATE INCOME PERSON(S) AND TO IMPROVE THEIR QUALITY OF LIFE.

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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%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $421,548

Program Service Revenue $0

Investment Income $0

Other Revenue $73,816

TOTAL REVENUE $495,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,421

Other Expenses $96,171

TOTAL EXPENSES $96,171

Year-over-Year Comparison

	2018	2017	Change
Revenue	$495,364	$182,290	+1.7%
Expenses	$96,171	$210,592	-0.5%
Net Income	$399,193	$-28,302	-15.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN CLEMENTS	BOARD MEMBER	0.50	Director	$0	$0	$0
MONIQUE LESLIE	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY MARCOU	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT ULIK	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES WILLIE	BOARD MEMBER (THRU MAY)	0.50	Director	$0	$0	$0
KEN WING	PRESIDENT	0.50	Officer Director	$0	$0	$0
KATHIE KNOBLE-IVERSON	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
PEGGY KIMANI	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
2018	$495,364	$96,171	$1,148,819	$399,193

LA CROSSE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC