SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST INC

EIN: 390977052 501(c)(3)

MOUNT PLEASANT, WI

Total Revenue
$902,685
Total Expenses
$905,337
Total Assets
$2,103,786
Net Assets
$2,103,496
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WI
Principal Officer
OSMAR AGUILAR
Phone
2626339016
Tax Period
2024-07-01 to 2025-06-30

SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST INC, founded in 1998, is a small nonprofit that reported $903K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Net assets of $2.1M represent 28 months of operating reserves.

Mission

SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST WORKS TOWARDS REACHING YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKEMINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD OF GOD AND PRAYER, PASSION FOR SHARING THE LOVE OF CHRIST AND COMMITMENT TO SOCIAL INVOLVEMENT.

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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 $682,087
Program Service Revenue $168,058
Investment Income $63,502
Other Revenue $-10,962
TOTAL REVENUE $902,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $630,255
Fundraising Expenses $54,228
Program Expenses $654,669
Other Expenses $275,082
TOTAL EXPENSES $905,337

Year-over-Year Comparison

2024 2023 Change
Revenue $902,685 $1,271,193 -0.3%
Expenses $905,337 $912,679 0.0%
Net Income $-2,652 $358,514 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
18
Volunteers
55

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
$87,962
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER FLETCHER CHAIR 1.00
Officer Director
$0 $0 $0
FRANK D'ACQUISTO TREASURER 1.00
Officer Director
$0 $0 $0
TIM STEVENS SECRETARY 1.00
Officer Director
$0 $0 $0
LENNIE NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
OTHA FRAZIER VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN BLY BOARD MEMBER 1.00
Director
$0 $0 $0
DAN DANIELS BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD CONNER II BOARD MEMBER 1.00
Director
$0 $0 $0
PASTOR DAVE BACH BOARD MEMBER 1.00
Director
$0 $0 $0
OSMAR AGUILAR EXECUTIVE DIRECTOR 40.00
Officer
$60,022 $27,940 $87,962
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 $902,685 $905,337 $2,103,786 $-2,652
2024 $1,271,193 $912,679 $2,111,179 $358,514
2023 $1,171,899 $890,800 $1,777,022 $281,099
2022 $852,271 $855,229 $1,483,895 $-2,958
2021 $1,009,187 $926,067 $1,486,884 $83,120
2020 $845,540 $997,114 $1,513,756 $-151,574
2019 $1,630,207 $994,863 $1,547,558 $635,344
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