COMBATTING HOMELESSNESS & DEPENDENCY INC

EIN: 874137337 501(c)(3) Housing & Shelter

GREEN BAY, WI

Total Revenue
$228,356
Total Expenses
$155,652
Total Assets
$285,926
Net Assets
$285,682
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
WI
Principal Officer
ROBERT WEYERS
Phone
9204347800
Tax Period
2025-01-01 to 2025-12-31

COMBATTING HOMELESSNESS & DEPENDENCY INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $228K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 32% operating margin.

Mission

TO ASSIST THOSE WHO ARE AT-RISK OR NEWLY HOMELESS BY RESTORING STABILITY AND INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $48,953 Revenue: $0

CASE MANAGEMENT SERVICES WERE PROVIDED TO ASSIST CLIENTS WITH FINDING LANDLORDS WILLING TO WORK WITH THEIR POOR CREDIT HISTORY AND PLACE THEM INTO AFFORDABLE HOUSING. DIRECT FINANCIAL ASSISTANCE WAS...

Read more

CASE MANAGEMENT SERVICES WERE PROVIDED TO ASSIST CLIENTS WITH FINDING LANDLORDS WILLING TO WORK WITH THEIR POOR CREDIT HISTORY AND PLACE THEM INTO AFFORDABLE HOUSING. DIRECT FINANCIAL ASSISTANCE WAS PROVIDED AS APPLICATION FEES/SECURITY DEPOSITS, AND SUPPLEMENTING RENT PAYMENTS FOR CLIENTS. THE CASE MANAGER ALSO HELPED CLIENTS TO ATTAIN DONATED BASIC HOUSEHOLD ITEMS AND FURNITURE. ONE FAMILY AT RISK OF HOMELESSNESS RECEIVED ASSISTANCE WITH MORTGAGE PAYMENTS AND MEDICAL EXPENSES. ADDITIONALLY, PAYMENTS WERE MADE FOR TUITION, BUDGET COUNSELING, CELLPHONES FOR CLIENTS, MEALS, DMV FEES & TRANSPORTATION - ALL WITH THE GOAL OF STABLE EMPLOYMENT AT A LIVING WAGE FOR CLIENTS TO SUSTAIN INDEPENDENT LIVING. A TOTAL OF 9 INDIVIDUALS PLUS 2 FAMILIES BENEFITED FROM SERVICES/ASSISTANCE DURING THE YEAR. CASE MANAGER WILL CONTINUE TO ACCEPT ADDITIONAL PARTICIPANTS INTO THE PROGRAM IN THE NEXT YEAR. HER EXPECTED CAPACITY IS TO WORK WITH UP TO 10 CLIENTS AT ONE TIME.

Program 2
Expenses: $14,081 Revenue: $1,150

A DUPLEX PROPERTY OWNED BY THIS ORGANIZATION PROVIDES ADDITIONAL OPTIONS FOR TEMPORARY HOUSING UNTIL CLIENTS CAN BECOME INDEPENDENT. CLIENTS PAY A RENTAL FEE NOT TO EXCEED 30% OF THE PARTICIPANT'S...

Read more

A DUPLEX PROPERTY OWNED BY THIS ORGANIZATION PROVIDES ADDITIONAL OPTIONS FOR TEMPORARY HOUSING UNTIL CLIENTS CAN BECOME INDEPENDENT. CLIENTS PAY A RENTAL FEE NOT TO EXCEED 30% OF THE PARTICIPANT'S INCOME, WHICH IS TYPICALLY FAR BELOW MARKET RENT RATES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $410,500
Program Service Revenue $1,150
Investment Income $0
Other Revenue $-183,294
TOTAL REVENUE $228,356

Expense Breakdown

Grants Paid $48,953
Salaries & Benefits $73,013
Fundraising Expenses $0
Program Expenses $63,034
Other Expenses $33,686
TOTAL EXPENSES $155,652

Year-over-Year Comparison

2025 2024 Change
Revenue $228,356 $163,300 +0.4%
Expenses $155,652 $149,120 +0.0%
Net Income $72,704 $14,180 +4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
6

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
4
$65,000
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT WEYERS PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFFREY WEYERS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHANNON BRUMBAUGH SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
GABRIELLE DECKER DIRECTOR/CASE MANAGER 40.00
Officer
$65,000 $0 $65,000
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 $228,356 $155,652 $285,926 $72,704
2024 No data No data No data No data
2023 $267,692 $122,760 $200,650 $144,932
2022 $91,709 $37,843 $53,866 $53,866
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COMBATTING HOMELESSNESS & DEPENDENCY INC with other nonprofits in Wisconsin and across the country.