ALTRUSA HOSPITALITY HOUSE INC

EIN: 884015085 501(c)(3) Housing & Shelter

GREEN BAY, WI

Total Revenue
$206,495
Total Expenses
$321,316
Total Assets
$1,760,741
Net Assets
$1,760,625
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
WI
Principal Officer
ANNIE BONGIORNO
Phone
9208846677
Tax Period
2024-01-01 to 2024-12-31

ALTRUSA HOSPITALITY HOUSE INC, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $206K in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $321K exceeded revenue, resulting in a 56% operating deficit.

Mission

ALTRUSA HOSPITALITY HOUSE IS A "HOME AWAY FROM HOME" FOR PATIENTS AND THEIR FAMILIES WHO TRAVEL TO GREEN BAY FOR MEDICAL CARE. WE CREATE A RESTORATIVE COMMUNITY ENVIRONMENT THAT SUPPORTS PATIENTS AND FAMILIES, REDUCES THE FINANCIAL BURDEN OF LODGING, AND MAKES SPECIALIZED HEALTHCARE AVAILABLE TO ALL.

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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 $204,326
Program Service Revenue $10
Investment Income $44
Other Revenue $2,115
TOTAL REVENUE $206,495

Expense Breakdown

Grants Paid $0
Salaries & Benefits $200,920
Fundraising Expenses $25,352
Program Expenses $234,415
Other Expenses $120,396
TOTAL EXPENSES $321,316

Year-over-Year Comparison

2024 2023 Change
Revenue $206,495 $1,930,995 -0.9%
Expenses $321,316 $247,774 +0.3%
Net Income $-114,821 $1,683,221 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
11
Volunteers
81

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
$73,819
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE BONGIORNO EXECUTIVE DI 40.00
Officer
$73,819 $0 $73,819
KENDRA ANDERSON SECRETARY 1.00
Director
$0 $0 $0
LEAH BERGSTROM DIRECTOR 1.00
Director
$0 $0 $0
RANDY CHARLES DIRECTOR 1.00
Director
$0 $0 $0
DR DAVID FERGUSON BOARD CHAIR 1.00
Director
$0 $0 $0
NANCY FRIEBEL TREASURER 1.00
Director
$0 $0 $0
DR TRACY GALLAGHER DIRECTOR 1.00
Director
$0 $0 $0
CORA HALTAUFDERHEID DIRECTOR 1.00
Director
$0 $0 $0
MARY HANZEL DIRECTOR N/A
Director
$0 $0 $0
MIKE KIRSCHLING DIRECTOR 1.00
Director
$0 $0 $0
LUKAS LIPBURGER BOARD VICE C 1.00
Director
$0 $0 $0
MAVIS MARTENS DIRECTOR 1.00
Director
$0 $0 $0
LUDERS MATTHEW DIRECTOR 1.00
Director
$0 $0 $0
KEN NELSON DIRECTOR 1.00
Director
$0 $0 $0
JEANNIE OTTO DIRECTOR N/A
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 $206,495 $321,316 $1,760,741 $-114,821
2023 $1,930,995 $247,774 $1,768,022 $1,683,221
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