AUTUMN LEAVES ASSISTED LIVING ESTATES INC

EIN: 811456972 501(c)(3) Housing & Shelter

ALMENA, WI

Total Revenue
$653,555
Total Expenses
$353,570
Total Assets
$6,276,980
Net Assets
$1,207,254
🔒

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
2016
Legal Domicile
WI
Principal Officer
MATTHEW JOHNSON
Phone
7154183196
Tax Period
2024-01-01 to 2024-12-31

AUTUMN LEAVES ASSISTED LIVING ESTATES INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $654K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $300K, a strong 46% operating margin.

Mission

ASSISTED LIVING COMMUNITY DESIGNED FOR THE CARE AND WELLBEING OF THOSE LIVING WITH ALZHEIMER'S AND OTHER FORMS OF DEMENTIA.

Program Service Accomplishments

Program 1
Expenses: $344,445 Revenue: $349,839

ASSISTED LIVING COMMUNITY SOLELY DEDICATED TO THE CARE AND WELLBEING OF THOSE LIVING WITH ALZHEIMER'S AND OTHER FORMS OF DEMENTIA.

🔒

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 $293,183
Program Service Revenue $349,839
Investment Income $10,533
Other Revenue $0
TOTAL REVENUE $653,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $236,426
Fundraising Expenses $0
Program Expenses $344,445
Other Expenses $117,144
TOTAL EXPENSES $353,570

Year-over-Year Comparison

2024 2023 Change
Revenue $653,555 $1,123,397 -0.4%
Expenses $353,570 $300,626 +0.2%
Net Income $299,985 $822,771 -0.6%
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
7
Independent Members
6
Employees
12
Volunteers
7

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
4
$31,442
Total Directors
8
$31,442
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAVERN WENGER ADMINISTRATO 15.00
Officer Director
$30,542 $900 $31,442
GERALD MLEJNEK CHAIRMAN 2.00
Officer Director
$0 $0 $0
MATTHEW JOHNSON TREASURER 2.00
Officer Director
$0 $0 $0
RICHARD KOEHN SECRETARY 2.00
Officer Director
$0 $0 $0
TERRY HELMS DIRECTOR 1.00
Director
$0 $0 $0
KARSTEN MININGER DIRECTOR 1.00
Director
$0 $0 $0
LANCE LITWILLER DIRECTOR 1.00
Director
$0 $0 $0
GALEN FRIESEN DIRECTOR 1.00
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 $653,555 $353,570 $6,276,980 $299,985
2023 $1,123,397 $300,626 $1,899,807 $822,771
2022 $305,627 $272,001 $695,221 $33,626
2021 $254,966 $242,002 $286,059 $12,964
2020 $213,515 $197,602 $282,684 $15,913
2019 $175,501 $160,630 $283,695 $14,871
2018 $195,332 $159,175 $285,523 $36,157
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare AUTUMN LEAVES ASSISTED LIVING ESTATES 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.