GREAT LAKES DRYHOOTCH

EIN: 813879969 501(c)(3) Mental Health

MILWAUKEE, WI

Total Revenue
$637,788
Total Expenses
$786,046
Total Assets
$54,599
Net Assets
$-456,005
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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

Principal Officer
OTIS WINSTEAD
Phone
4143366576
Tax Period
2024-01-01 to 2024-12-31

GREAT LAKES DRYHOOTCH is a small nonprofit in the Mental Health sector that reported $638K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $786K exceeded revenue, resulting in a 23% operating deficit.

Mission

DRYHOOTCH OF AMERICA (DHOA)S MISSION STATEMENT IS SIMPLE: HELPING VETERANS AND THEIR FAMILIES WHO SURVIVED THE WAR, THRIVE IN THE PEACE. THIS MISSION IS ACCOMPLISHED IN TWO WAYS: 1) BY PROVIDING A SOCIAL SPACE (COFFEE HOUSE) WHERE VETERANS, THEIR FAMILIES AND FRIENDS, AND COMMUNITY MEMBERS CAN GATHER IN A STIGMA-FREE ENVIRONMENT, AND 2) BY DELIVERING A PEER SUPPORT PROGRAM THAT ALLOWS VETERANS AND THEIR FAMILY MEMBERS TO RECEIVE ONE-ON-ONE PEER MENTORING OR PARTICIPATE IN PEER SUPPORT GROUPS.

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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 $637,788
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $637,788

Expense Breakdown

Grants Paid $0
Salaries & Benefits $534,761
Fundraising Expenses $0
Program Expenses $541,977
Other Expenses $251,285
TOTAL EXPENSES $786,046

Year-over-Year Comparison

2024 2023 Change
Revenue $637,788 $878,231 -0.3%
Expenses $786,046 $1,038,827 -0.2%
Net Income $-148,258 $-160,596 -0.1%
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

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Governance

Voting Members
7
Independent Members
4
Employees
22
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
0
$0
Total Directors
9
$172,405
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OTIS WINSTEAD EXECUTIVE DI 40.00
Director
$172,405 $0 $172,405
GEORGE BANDA MEMBER N/A
Director
$0 $0 $0
JAMI CUELLAR SECRETARY N/A
Director
$0 $0 $0
ROBERT CURRY MEMBER N/A
Director
$0 $0 $0
PHILIP DELEON MEMBER N/A
Director
$0 $0 $0
NATASHA DONAHUE TREASURER N/A
Director
$0 $0 $0
RICK FLOWERS MEMBER N/A
Director
$0 $0 $0
LEVI MARKER MEMBER 40.00
Director
$0 $0 $0
RICHARD ZAFFIRO MEMBER N/A
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
2024 $637,788 $786,046 $54,599 $-148,258
2023 $878,231 $1,038,827 $172,899 $-160,596
2022 $901,180 $943,586 $354,304 $-42,406
2021 $527,932 $611,949 $395,445 $-84,017
2020 $435,267 $452,653 $12,407 $-17,386
2019 $493,055 $495,920 $-3,342 $-2,865
2018 $241,506 $237,958 $8,908 $3,548
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