MILWAUKEE, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ST CHARLES YOUTH & FAMILY SERVICES INC, founded in 1920, is a mid-sized nonprofit that reported $15.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.
ST. CHARLES YOUTH AND FAMILY SERVICES, INC., IS A NOT-FOR-PROFIT HUMAN SERVICES AGENCY THAT IS GUIDED BY POLICIES AND PROCEDURES TO PROVIDE AN ARRAY OF PREVENTION AND INTERVENTION SERVICES. OUR AGENCY IS DEDICATED TO ASSISTING THOSE WE SERVE IN DEVELOPING THE SKILLS TO BECOME SELF-RELIANT AND INDEPENDENT WITHIN THEIR SCHOOLS, FAMILIES, COMMUNITIES OR VOCATIONS. ST. CHARLES YOUTH AND FAMILY SERVICES BELIEVES THAT ALL INDIVIDUALS POSSESS UNIQUE AND DIVERSE STRENGTHS, WHICH SERVE AS A CATALYST TO HEALTHY SELF-DEVELOPMENT AND SELF-RELIANCE. WE RECOGNIZE THAT INDIVIDUALS MAY EXPERIENCE OBSTACLES DURING THEIR LIFETIME WILL BENEFIT FROM THE FACILITATION, SUPPORT AND PARTNERSHIP WITH PROFESSIONAL SERVICES.
MANAGED CARE SERVICES: ST. CHARLES PROVIDES AN ARRAY OF CARE COORDINATION, DIRECT SERVICES AND ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT THE INITIATIVES OF THE MILWAUKEE COUNTY'S BEHAVIORAL HEALTH...
MANAGED CARE SERVICES: ST. CHARLES PROVIDES AN ARRAY OF CARE COORDINATION, DIRECT SERVICES AND ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT THE INITIATIVES OF THE MILWAUKEE COUNTY'S BEHAVIORAL HEALTH DEPARTMENT AND WRAPAROUND MILWAUKEE DEPARTMENTS. THE VAST MAJORITY OF SERVICES PROVIDED WITHIN THESE CONTRACTED SERVICES THROUGH MILWAUKEE COUNTY SUPPORT YOUTH AND ADULTS WITH DIAGNOSED MENTAL HEALTH OR BEHAVIORAL HEALTH NEEDS AND/OR PROVIDED CRITICAL ADMINISTRATIVE SUPPORT AND TRAINING FOR THOSE WHO SERVE THIS TARGET POPULATION.
24 HOUR CARE PROGRAM: ST. CHARLES CONTINUES ITS 100 PLUS YEARS OF PROVIDING RESIDENTIAL TREATMENT SERVICES TO YOUTH BETWEEN THE AGES OF 12-17. YOUTH ARE TYPICALLY REFERRED DUE TO MENTAL HEALTH...
24 HOUR CARE PROGRAM: ST. CHARLES CONTINUES ITS 100 PLUS YEARS OF PROVIDING RESIDENTIAL TREATMENT SERVICES TO YOUTH BETWEEN THE AGES OF 12-17. YOUTH ARE TYPICALLY REFERRED DUE TO MENTAL HEALTH, BEHAVIORAL HEALTH, TRAUMA HISTORY, OR DELINQUENCIES THAT WARRANT TARGETED TREATMENT SERVICES THAT OCCUR WITHIN A RESIDENTIAL SETTING. YOUTH BENEFIT FROM INDIVIDUAL AND FAMILY THERAPY, OCCUPATIONAL THERAPY, ON-GROUNDS EDUCATION/SPECIAL EDUCATION SERVICES, SKILL DEVELOPMENT GROUPS, AODA EDUCATION/TREATMENT AS NEEDED, AND RECREATIONAL EXPERIENCES THAT BUILD SKILLS, REDUCE SYMPTOMS AND HELP YOUTH BUILD INDEPENDENCE.
CASE MANAGEMENT SERVICES: CASE MANAGEMENT SERVICES PROVIDED BY ST. CHARLES INCLUDE PROGRAMS TARGETED SPECIFICALLY FOR YOUTH WHO ARE COURT INVOLVED AS A RESULT OF A DELINQUENCY AND HAVE BEEN...
CASE MANAGEMENT SERVICES: CASE MANAGEMENT SERVICES PROVIDED BY ST. CHARLES INCLUDE PROGRAMS TARGETED SPECIFICALLY FOR YOUTH WHO ARE COURT INVOLVED AS A RESULT OF A DELINQUENCY AND HAVE BEEN IDENTIFIED AS APPROPRIATE FOR COMMUNITY-BASED PROGRAMMING. THESE SERVICES PROVIDE CASE MANAGEMENT, GROUP SKILL DEVELOPMENT AND COMMUNITY MONITORING WITH THE ULTIMATE GOAL OF HELPING YOUTH ADHERE TO THEIR COURT ORDERS WHILE ASSISTING THEM BUILD SKILLS AND STRATEGIES TO AVOID RE-OFFENSES OR FURTHER INVOLVEMENT IN THE COURT SYSTEM.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $15,917,052 | $14,355,381 | +0.1% |
| Expenses | $15,911,369 | $14,219,109 | +0.1% |
| Net Income | $5,683 | $136,272 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| CATHERINE CONNOLLY | PRESIDENT | 45.00 |
Officer
Director
|
$241,446 | $47,033 | $288,479 |
| MIKE UMHOEFER CPA | CFO | 45.00 |
Officer
Director
|
$155,197 | $47,185 | $202,382 |
| SCOTT CARPENTER | VP OF ORGANIZATIONAL DEVEL | 45.00 |
Highest
|
$127,016 | $22,675 | $149,691 |
| GLYNIS UNDERWOOD | VP OF COMMUNITY PROGRAMS | 45.00 |
Highest
|
$110,735 | $35,492 | $146,227 |
| SHANNON TRZEBIATOWSKI | VP OF COMMUNITY PROGRAMS | 45.00 |
Highest
|
$108,756 | $12,405 | $121,161 |
| JUDY TRAMONTE | VP OF OPERATIONS | 45.00 |
Highest
|
$106,469 | $20,817 | $127,286 |
| EDDIE RHONE | VP OF RESIDENTIAL CARE | 45.00 |
Highest
|
$104,267 | $19,323 | $123,590 |
| LINDSEY DRAPER | BOARD CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA COGAN | VICE CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANN JOHNSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN NOVOTNY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE KAMRADT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FELICIA WINSTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES MADLOM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MILTON STUBBS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY CARUS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERMITTE SAINT JACQUES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $15,917,052 | $15,911,369 | $10,079,688 | $5,683 |
| 2022 | $14,355,381 | $14,219,109 | $9,099,254 | $136,272 |
| 2021 | $12,461,282 | $12,550,109 | $8,959,168 | $-88,827 |
| 2020 | $13,046,091 | $12,831,468 | $8,831,116 | $214,623 |
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