HOME FOR GOOD OF EAU CLAIRE INC

EIN: 851974206 501(c)(3) Housing & Shelter

EAU CLAIRE, WI

Total Revenue
$282,549
Total Expenses
$369,611
Total Assets
$2,731,494
Net Assets
$407,024
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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
ASTRI GRACEHEART
Phone
7155290648
Tax Period
2023-01-01 to 2023-12-31

HOME FOR GOOD OF EAU CLAIRE INC, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $283K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $370K exceeded revenue, resulting in a 31% operating deficit.

Mission

AFFORDABLE HOUSING PROVIDER & SUPPORT SERVICES FOR HOUSING-INSECURE FAMILIES WITH CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $150,725
Program Service Revenue $85,551
Investment Income $46,273
Other Revenue $0
TOTAL REVENUE $282,549

Expense Breakdown

Grants Paid $0
Salaries & Benefits $126,902
Fundraising Expenses $10
Program Expenses $274,035
Other Expenses $242,709
TOTAL EXPENSES $369,611

Year-over-Year Comparison

2023 2022 Change
Revenue $282,549 $642,864 -0.6%
Expenses $369,611 $149,768 +1.5%
Net Income $-87,062 $493,096 -1.2%
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
3
Independent Members
3
Employees
N/A
Volunteers
3

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
1
$63,054
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RITA DORSEY DIRECTOR 0.50
Director
$0 $0 $0
RICHARD HALMSTAD DIRECTOR 0.50
Director
$0 $0 $0
THERESE PERSHALL DIRECTOR 0.50
Director
$0 $0 $0
ASTRI GRACEHEART PROGRAM DIRECTOR 0.50
Officer
$0 $0 $63,054
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 No data No data No data No data
2023 $282,549 $369,611 $2,731,494 $-87,062
2022 $642,864 $149,768 $1,520,963 $493,096
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