WISCONSIN YOUTH COMPANY INC

EIN: 237401836 501(c)(3)

MADISON, WI

Total Revenue
$5,905,145
Total Expenses
$5,383,535
Total Assets
$3,805,775
Net Assets
$2,633,742
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
WI
Principal Officer
REBECCA CARLIN
Phone
6082769782
Tax Period
2024-09-01 to 2025-08-31

WISCONSIN YOUTH COMPANY INC, founded in 1974, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $5.4M left a modest 9% surplus.

Mission

WISCONSIN YOUTH COMPANY'S MISSION IS TO ENGAGE YOUTH IN OPPORTUNITIES TO ENCOURAGE THEM TO BE THEIR BEST SELVES.

Program Service Accomplishments

Program 1
Expenses: $3,840,649 Revenue: $4,402,766

YOUTH SCHOOL YEAR AND SUMMER PROGRAMSELEMENTARY SCHOOL YEAR/SUMMER DAY CAMPS: WISCONSIN YOUTH COMPANY PROVIDES YEAR ROUND OUT-OF-SCHOOL TIME PROGRAMMING FOR ELEMENTARY STUDENTS IN SCHOOL DISTRICTS IN...

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YOUTH SCHOOL YEAR AND SUMMER PROGRAMSELEMENTARY SCHOOL YEAR/SUMMER DAY CAMPS: WISCONSIN YOUTH COMPANY PROVIDES YEAR ROUND OUT-OF-SCHOOL TIME PROGRAMMING FOR ELEMENTARY STUDENTS IN SCHOOL DISTRICTS IN DANE AND WAUKESHA COUNTIES. PROGRAMS ARE CONVENIENTLY LOCATED IN THE SCHOOL AND SUMMER PROGRAMS ARE EITHER ALL DAY PROGRAMS OR COORDINATE WITH SUMMER SCHOOL TIMES. BECAUSE THESE ARE LICENSED PROGRAMS, ELIGIBLE FAMILIES MAY QUALIFY FOR THIRD PARTY FUNDING OR FINANCIAL ASSISTANCE. PROGRAMS ARE PLANNED SPECIFICALLY FOR ELEMENTARY AGE CHILDREN AND INCLUDE PHYSICAL ACTIVITY AND OUTDOOR PLAY, TIME FOR INDIVIDUAL CHOICE, SNACK, AND ENGAGING PROJECTS. EACH YEAR OVER 1,700 CHILDREN PARTICIPATE IN THESE PROGRAMS.MIDDLE SCHOOL U: A SUMMER PROGRAM IN MADISON THAT OFFERS COURSES FOR MIDDLE SCHOOL AGE STUDENTS ALLOWING THEM TO PURSUE THEIR HOBBIES AND INTERESTS IN A SMALL GROUP SETTING. COURSES AND ACTIVITIES ARE DESIGNED FOR THE GROWING INDEPENDENCE OF THE MIDDLE SCHOOL STUDENT. ENRICHMENT PROGRAMS: THERE ARE TWO TYPES OF PROGRAMS INCLUDED UNDER THE ENRICHMENT PROGRAM CATEGORY. WANDER WISCONSIN IS A SUMMER TRAVEL CLUB AND OUTDOOR ADVENTURE PROGRAM FOR GRADES 3-5. IN ADDITION, THEATER IMMERSION DAY CAMP IS OFFERED WHICH PROVIDES FOCUSED, SKILL-BUILDING OPPORTUNITIES IN THE AREAS THEATER PERFORMANCE AND PRODUCTION.

Program 2
Expenses: $832,872 Revenue: $65,822

NEIGHBORHOOD CENTERS: WYC OPERATES TWO NEIGHBORHOOD CENTERS ON MADISON'S SOUTHWEST SIDE. THROUGH THE WORK OF THE CENTERS, WYC HELPS THESE NEIGHBORHOODS TO GROW IN CAPACITY. ELVER PARK NEIGHBORHOOD...

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NEIGHBORHOOD CENTERS: WYC OPERATES TWO NEIGHBORHOOD CENTERS ON MADISON'S SOUTHWEST SIDE. THROUGH THE WORK OF THE CENTERS, WYC HELPS THESE NEIGHBORHOODS TO GROW IN CAPACITY. ELVER PARK NEIGHBORHOOD CENTER (EPNC) PROVIDES A LICENSED AND CITY-ACCREDITED K-5 AFTER SCHOOL AND ALL DAY SUMMER PROGRAM. IN ADDITION, THERE IS A YEAR ROUND PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. EPNC ALSO HOSTS A FOOD AND ESSENTIAL ITEMS PANTRY FOR RESIDENTS. THE THERESA TERRACE NEIGHBORHOOD CENTER PROVIDES PROGRAM SERVICES FOR ELEMENTARY CHILDREN. BOTH CENTERS ARE PARTIALLY FUNDED BY THE CITY OF MADISON AND THE EPNC ALSO RECEIVES SOME FUNDING FROM DANE COUNTY.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,362,332
Program Service Revenue $4,468,588
Investment Income $49,020
Other Revenue $25,205
TOTAL REVENUE $5,905,145

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,925,113
Fundraising Expenses $0
Program Expenses $4,673,521
Other Expenses $1,458,422
TOTAL EXPENSES $5,383,535

Year-over-Year Comparison

2024 2023 Change
Revenue $5,905,145 $5,421,358 +0.1%
Expenses $5,383,535 $5,183,672 +0.0%
Net Income $521,610 $237,686 +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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Governance

Voting Members
8
Independent Members
8
Employees
161
Volunteers
83

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
$137,360
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH ZUEHLKE PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIKA FREEMAN VICE PRESIDENT/TREASURER 1.00
Officer Director
$0 $0 $0
DAVID PETTY SECRETARY 1.00
Officer Director
$0 $0 $0
JULIANNE LIND DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER BURKEN-BRETT DIRECTOR 1.00
Director
$0 $0 $0
MEGHAN LEATHERMAN DIRECTOR 1.00
Director
$0 $0 $0
FIONA YU DIRECTOR 1.00
Director
$0 $0 $0
MOLLY JONES DIRECTOR 1.00
Director
$0 $0 $0
GINA PRUSKI DIRECTOR (THRU NOV) 1.00
Director
$0 $0 $0
REBECCA CARLIN EXECUTIVE DIRECTOR 40.00
Officer
$132,360 $5,000 $137,360
LAYLA MOOSAVI DIRECTOR OF OPERATIONS 40.00
Highest
$104,114 $4,600 $108,714
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 $5,905,145 $5,383,535 $3,805,775 $521,610
2024 $5,421,358 $5,183,672 $3,174,435 $237,686
2023 $4,651,513 $5,461,182 $3,040,069 $-809,669
2022 $5,762,746 $4,904,589 $3,766,489 $858,157
2021 $3,614,798 $3,721,015 $3,597,487 $-106,217
2020 $3,495,549 $4,139,569 $3,608,754 $-644,020
2019 $4,935,029 $4,793,047 $3,612,607 $141,982
2018 $4,932,910 $4,547,815 $3,490,795 $385,095
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