WISCONSIN VETERAN'S VILLAGE ASSOCIATION INC

EIN: 822839384 501(c)(3) Housing & Shelter

APPLETON, WI

Total Revenue
$682,536
Total Expenses
$573,104
Total Assets
$5,615,570
Net Assets
$3,716,853
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WI
Principal Officer
KEITH SCOTT
Phone
9207543350
Tax Period
2024-01-01 to 2024-12-31

WISCONSIN VETERAN'S VILLAGE ASSOCIATION INC, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $683K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 16% operating margin.

Mission

THE WISCONSIN VETERANS VILLAGE ASSOCIATION SEEKS TO CREATE A FIRST-OF-ITS- KIND VETERANS VILLAGE THAT PROVIDES HOUSING, SUPPORT, AND COMMUNITY TO VETERANS THROUGHOUT THEIR LIFESPAN, AS THEY LIVE AMONG FELLOW VETERANS IN A VETERAN-CENTRIC CULTURE.

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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 $174,803
Program Service Revenue $395,315
Investment Income $23,192
Other Revenue $89,226
TOTAL REVENUE $682,536

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,747
Fundraising Expenses $65,029
Program Expenses $499,382
Other Expenses $489,357
TOTAL EXPENSES $573,104

Year-over-Year Comparison

2024 2023 Change
Revenue $682,536 $564,850 +0.2%
Expenses $573,104 $703,917 -0.2%
Net Income $109,432 $-139,067 -1.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
3
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
6
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL BOSS VP OF OPERAT N/A
Officer Director
$0 $0 $0
TIM CODY POLICY & GOV N/A
Officer Director
$0 $0 $0
STEVE DAY VP OF FUNDRA N/A
Officer Director
$0 $0 $0
MATTHEW HUETTNER BOARD MEMBER N/A
Director
$0 $0 $0
SHARON HUSS BOARD MEMBER N/A
Director
$0 $0 $0
BOB KAPLA BOARD MEMBER N/A
Director
$0 $0 $0
SCOTT KLUESNER BOARD MEMBER N/A
Director
$0 $0 $0
SHERRI MCNAMARA BOARD MEMBER N/A
Director
$0 $0 $0
GARY MENNEN VP/TREASURER N/A
Officer Director
$0 $0 $0
MARY BETH NIENHAUS BOARD MEMBER N/A
Director
$0 $0 $0
KEITH SCOTT PRESIDENT N/A
Officer Director
$0 $0 $0
MICHAEL SIDDALL BOARD MEMBER N/A
Director
$0 $0 $0
ROB UNDERHILL VICE PRESIDE N/A
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
2024 $682,536 $573,104 $5,615,570 $109,432
2023 $564,850 $703,917 $5,568,884 $-139,067
2022 $685,176 $509,555 $3,763,512 $175,621
2021 $986,407 $371,968 $3,600,743 $614,439
2020 $942,498 $246,115 $3,010,621 $696,383
2018 $409,027 $49,664 $370,717 $359,363
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