Northeastern WI Affordable Housing… - Form 990 Financial Data

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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

Phone

9207375289

Tax Period

2025-01-01 to 2025-12-31

Northeastern WI Affordable Housing Solutions, founded in 2020, is a micro nonprofit in the Housing & Shelter sector that reported $80K in total revenue in fiscal year 2025. Revenue fell 50% from the prior year — a significant decline worth monitoring. Net assets of $163K represent 24 months of operating reserves.

Mission

To provide affordable housing solutions in Northeastern Wisconsin for those who are economically challenged.

Program Service Accomplishments

Program 1

Expenses: $51,910

Our incentive program involves working with other agencies and organizations that offer various curriculums to educate and empower our residents. It is through these classes our residents can learn financial and home management skills. Residents can earn up to $500 if all classes are taken to be put towards a savings vehicle such as an emergency fund.

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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 (2025)

Revenue Breakdown

Contributions & Grants $48,504

Program Service Revenue $30,920

Investment Income $748

Other Revenue $0

TOTAL REVENUE $80,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,910

Other Expenses $79,213

TOTAL EXPENSES $79,213

Year-over-Year Comparison

	2025	2024	Change
Revenue	$80,172	$161,475	-0.5%
Expenses	$79,213	$12,599	+5.3%
Net Income	$959	$148,876	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Jolayne Ollmann	President	Officer Director	$0	$0	$0
Pam Krowlorz	Vice President	Officer Director	$0	$0	$0
Lynn Herrman	Secretary	Director	$0	$0	$0
Lexi Nelsen	Treasurer	Director	$0	$0	$0
Marie Conant	Board Member	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	$80,172	$79,213	$464,097	$959
2024	No data	No data	No data	No data

Northeastern WI Affordable Housing Solutions