ST COLETTA OF WISCONSIN INC

EIN: 390816855 501(c)(3) Education

JEFFERSON, WI

Total Revenue
$30,419,429
Total Expenses
$27,530,897
Total Assets
$27,678,717
Net Assets
$23,201,167
🔒

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
1913
Legal Domicile
WI
Principal Officer
ROBIN BAKER
Phone
9206744330
Tax Period
2024-07-01 to 2025-06-30

ST COLETTA OF WISCONSIN INC, founded in 1913, is a mid-sized nonprofit in the Education sector that reported $30.4M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $27.5M left a modest 9% surplus.

Mission

INSPIRED BY THE FRANCISCAN VALUES OF COMPASSION, DIGNITY AND RESPECT, WE SUPPORT INDIVIDUALS WITH DIVERSE AND UNIQUE ABILITIES TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE, PERSONAL GROWTH AND SPIRITUAL AWARENESS.THE VISION OF ST. COLETTA OF WISCONSIN, INC. IS TO BE THE PREMIER PROVIDER OF SUPPORT SERVICES FOR INDIVIDUALS WITH DIVERSE AND UNIQUE ABILITIES. THROUGH DYNAMIC PARTNERSHIPS, EXCEPTIONAL CUSTOMER SERVICE, A DEMONSTRATED COMMITMENT TO QUALITY AND SPIRITUALITY, WE WILL WORK WITH PERSONS RECEIVING SERVICES TO ACHIEVE THEIR BEST LIFE POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $24,359,145 Revenue: $23,312,071

ST. COLETTA OF WISCONSIN OFFERS A VARIETY OF RESIDENTIAL AND VOCATIONAL/DAY PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES. OUR RESIDENTIAL PROGRAMS ARE LOCATED IN BEAUTIFUL...

Read more

ST. COLETTA OF WISCONSIN OFFERS A VARIETY OF RESIDENTIAL AND VOCATIONAL/DAY PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES. OUR RESIDENTIAL PROGRAMS ARE LOCATED IN BEAUTIFUL, COMMUNITY-BASED HOMES THAT ARE STAFFED ACCORDING TO NEED. ST. COLETTA HOMES, LOCATED IN BOTH WISCONSIN AND NORTHERN ILLINOIS, ARE BUILT TO BE ACCESSIBLE TO ENABLE THE PEOPLE THAT LIVE IN THEM TO AGE IN PLACE TO THE FULLEST EXTENT POSSIBLE. DAY AND VOCATIONAL PROGRAMS ARE PROVIDED IN OUR JEFFERSON OPERATION LOCATION AND DAY PROGRAMS ARE PROVIDED IN NEW BERLIN TO SERVE THE GREATER MILWAUKEE AREA. THESE PROGRAMS ARE DESIGNED TO PROVIDE A RANGE OF SUPPORTS INCLUDING PREVOCATIONAL TRAINING, WORKSHOP, AND COMPETITIVE EMPLOYMENT. ADDITIONAL SUPPORTS ARE PROVIDED FOR SENIOR CITIZENS AND THOSE IN NEED OF DAYTIME CARE THROUGH A COMPREHENSIVE ADULT DAY PROGRAM. OTHER SERVICES PROVIDED BY ST. COLETTA INCLUDE TRANSPORTATION, ADULT EDUCATION, AND RECREATION. AS AN ORGANIZATION WITH MORE THAN A CENTURY OF SERVICE, ST. COLETTA PROGRAMS OFFER THE STABILITY TO FOSTER LIFE-LONG RELATIONSHIPS BETWEEN CLIENTS, STAFF, AND FAMILIES. WITH THE BACKGROUND OF OUR CATHOLIC/FRANCISCAN TRADITION, SPIRITUAL DEVELOPMENT PLAYS A STRONG ROLE IN THE LIVES OF THE PEOPLE WE SUPPORT. THE FRANCISCAN VALUES OF RESPECT, DIGNITY, COMPASSION, AND FAITH ARE CORE COMMITMENTS FOR THE ORGANIZATION GUIDING ALL PROGRAMS AS WELL AS DAILY BUSINESS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $5,381,056
Program Service Revenue $23,312,071
Investment Income $109,794
Other Revenue $1,616,508
TOTAL REVENUE $30,419,429

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,209,317
Fundraising Expenses $475,406
Program Expenses $24,359,145
Other Expenses $5,321,580
TOTAL EXPENSES $27,530,897

Year-over-Year Comparison

2024 2023 Change
Revenue $30,419,429 $25,398,481 +0.2%
Expenses $27,530,897 $25,156,404 +0.1%
Net Income $2,888,532 $242,077 +10.9%
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
15
Independent Members
15
Employees
564
Volunteers
90

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
5
$326,127
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS NASH CO CHAIR 1.00
Officer Director
$0 $0 $0
DR CONSTANTINE STAMATELAKYS CO CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN LANSER VICE CHAIR 1.00
Officer Director
$0 $0 $0
GRACIELA CHELA COLIN-DEALCA DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH CHIP DOERING III DIRECTOR 1.00
Director
$0 $0 $0
CHRIS JAUCH DIRECTOR 1.00
Director
$0 $0 $0
KELLI JONES DIRECTOR 1.00
Director
$0 $0 $0
ROBERT KERN DIRECTOR 1.00
Director
$0 $0 $0
SISTER JULIANNE KOCH OSF DIRECTOR 1.00
Director
$0 $0 $0
MARLA MICHAELIS DIRECTOR 1.00
Director
$0 $0 $0
T ROWAND ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
ROBERT ROSS DIRECTOR 1.00
Director
$0 $0 $0
SISTER JOANNE SCHATZLEIN OSF DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL SMITH DIRECTOR 1.00
Director
$0 $0 $0
SHARON THYNE DIRECTOR 1.00
Director
$0 $0 $0
ROBIN BAKER PRESIDENT/CEO 40.00
Officer
$188,675 $5,898 $194,573
JENNIFER STOLLENWERK CONTROLLER 40.00
Officer
$127,214 $4,340 $131,554
NICOLE STYLES SR. DIR. ADMISSIONS & CASE MGMT 40.00
Highest
$133,221 $15,758 $148,979
TIFFANY HALL CLAY RESIDENTAL AREA MANAGER 40.00
Highest
$113,558 $661 $114,219
TIMOTHY BRAND DIRECTOR OF IT 40.00
Highest
$111,706 $23,713 $135,419
MOLLIE MUELLER RESIDENTIAL MANAGER 40.00
Highest
$100,139 $23,119 $123,258
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 $30,419,429 $27,530,897 $27,678,717 $2,888,532
2024 $25,398,481 $25,156,404 $26,275,063 $242,077
2023 $24,972,520 $23,184,305 $26,014,713 $1,788,215
2022 $20,338,471 $22,679,496 $22,544,522 $-2,341,025
2021 $23,598,937 $20,698,662 $24,735,176 $2,900,275
2021 $23,598,937 $20,717,847 $24,735,175 $2,881,090
2020 $19,715,046 $19,925,494 $24,376,393 $-210,448
2019 $16,070,849 $19,457,348 $22,030,802 $-3,386,499
2018 $18,322,210 $19,174,030 $26,824,182 $-851,820
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ST COLETTA OF WISCONSIN INC with other nonprofits in Wisconsin and across the country.