SAUKVILLE, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LAKESHORE REGIONAL CHILD ADVOCACY CENTER INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $947K, a strong 65% operating margin.
TO BE A TRAUMA-INFORMED ENVIRONMENT WHERE PARTNERS COLLABORATIVELY INVESTIGATE CHILD ABUSE, FAMILIES RECEIVE SUPPORT AND ADVOCACY, AND MOST IMPORTANTLY, THE CHILD'S WORDS ARE ALWAYS HEARD.
LAKESHORE REGIONAL CHILD ADVOCACY CENTER (LRCAC) SERVES FAMILIES IMPACTED BY ABUSE, NEGLECT, AND FAMILY VIOLENCE THROUGH OFFERING COLLABORATIVE INTERVENTIONS INCLUDING RECORDED FORENSIC INTERVIEWS...
LAKESHORE REGIONAL CHILD ADVOCACY CENTER (LRCAC) SERVES FAMILIES IMPACTED BY ABUSE, NEGLECT, AND FAMILY VIOLENCE THROUGH OFFERING COLLABORATIVE INTERVENTIONS INCLUDING RECORDED FORENSIC INTERVIEWS, MEDICAL EXAMS, AND ADVOCACY. OVER 488 CHILDREN, TEENS, AND VULNERABLE ADULTS WERE SEEN LAST YEAR FOR FORENSIC INTERVIEWS, AND 158 CHILDREN WERE SEEN FOR MEDICAL EXAMS. EACH FAMILY WAS OFFERED ADVOCACY SUPPORT. THE SERVICES PROVIDED BY LRCAC ARE ONE PROGRAM OF WRAP-AROUND SERVICES, SO THE TOTAL EXPENSES ARE THE TOTAL AGENCY EXPENSES FOR THE YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,466,757 | $1,047,102 | +0.4% |
| Expenses | $519,442 | $506,109 | +0.0% |
| Net Income | $947,315 | $540,993 | +0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| AMANDA DIDIER | EXECUTIVE DI | 40.00 |
Officer
|
$93,790 | $2,814 | $96,604 |
| PAUL BROKENSHIRE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW CARLTON | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANE CLINE | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PEG EDQUIST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY GERACIE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA GRENFELL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH HINTZE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACEY PEDERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN RENZELMANN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE RIBLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAY ROSENHEIMER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM VEESER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,466,757 | $519,442 | $2,063,565 | $947,315 |
| 2023 | $1,047,102 | $506,109 | $838,776 | $540,993 |
| 2022 | $460,253 | $436,107 | $318,923 | $24,146 |
| 2021 | $431,206 | $403,906 | $185,158 | $27,300 |
| 2020 | $407,042 | $406,870 | $154,228 | $172 |
| 2019 | $193,136 | $304,402 | $163,587 | $-111,266 |
| 2018 | $332,203 | $212,482 | $249,037 | $119,721 |
Compare LAKESHORE REGIONAL CHILD ADVOCACY CENTER INC with other nonprofits in Wisconsin and across the country.