Haase Community Connections Inc

EIN: 850958153 501(c)(3) Human Services

Mukwonago, WI

Total Revenue
$419,239
Total Expenses
$449,403
Total Assets
$479,175
Net Assets
$298,935
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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
2020
Legal Domicile
WI
Principal Officer
Steve Vock
Tax Period
2025-01-01 to 2025-12-31

Haase Community Connections Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $419K in total revenue in fiscal year 2025.

Mission

Provides support services to young adults with disabilities

Program Service Accomplishments

Program 1
Expenses: $362,324 Revenue: $419,239

Use individualized, goal-driven programming and unique hourly schedules to provide support to young adults with disabilities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $87,334
Program Service Revenue $330,561
Investment Income $1,344
Other Revenue $0
TOTAL REVENUE $419,239

Expense Breakdown

Grants Paid $0
Salaries & Benefits $330,839
Fundraising Expenses $25,543
Program Expenses $362,324
Other Expenses $118,564
TOTAL EXPENSES $449,403

Year-over-Year Comparison

2025 2024 Change
Revenue $419,239 $435,556 0.0%
Expenses $449,403 $395,482 +0.1%
Net Income $-30,164 $40,074 -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

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
7
Employees
23
Volunteers
30

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
2
$0
Total Directors
5
$79,687
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Haase Member 40.00
Director
$79,687 $0 $79,687
Judi Weyer Member 0.00
Director
$0 $0 $0
Tricia Ellison Member 0.00
Director
$0 $0 $0
Lea Sperle Member 0.00
Director
$0 $0 $0
Michele Crisp Member 0.00
Director
$0 $0 $0
Steve Vock President 0.00
Officer
$0 $0 $0
Jeanne Kern President 0.00
Officer
$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 $419,239 $449,403 $479,175 $-30,164
2024 $435,556 $395,482 $513,797 $40,074
2023 $407,275 $345,821 $479,356 $61,454
2022 $364,272 $270,314 $421,697 $93,958
2021 $257,065 $192,056 $337,160 $65,009
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