UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN INC

EIN: 391030611 501(c)(3) Human Services

MILWAUKEE, WI

Total Revenue
$4,774,552
Total Expenses
$2,378,939
Total Assets
$7,034,974
Net Assets
$5,130,882
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
WI
Principal Officer
TINA ITSON
Phone
4143441818
Tax Period
2024-01-01 to 2024-12-31

UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN INC, founded in 1962, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 50% operating margin.

Mission

OUR MISSION IS TO CULTIVATE A VIBRANT AND RESILIENT NEIGHBORHOOD BY FOSTERING CONNECTIONS, NUTURING LOCAL TALENT, AND EMPOWERING EVERY MEMBER TO CONTRIBUTE TO THE GROWTH AND WELL-BEING OF OUR COMMUNITY. AT ROOTED & RISING, WE ENVISION A NEIGHBORHOOD WHERE EVERY RESIDENT IS DEEPLY CONNECTED TO THE COMMUNITY, WHERE OUR SHARED ROOTS RUN DEEP, AND WHERE TOGETHER WE MEET THE COMMUNITY AT THE LEVEL OF THEIR NEEDS. ONLY THEN CAN WE RISE TO MEET THE CHALLENGES AND OPPORTUNITIES OF OUR EVER-CHANGING NEIGHBORHOOD AND WORLD.

Program Service Accomplishments

Program 1
Expenses: $583,944 Revenue: $403,372

ROOTED & RISING'S DEDICATION TO AFFORDABLE HOUSING IS A MISSION-DRIVEN EFFORT GROUNDED IN THE BELIEF THAT HOUSING SHOULD BE SECURE, WELL-MAINTAINED, AND AFFORDABLE FOR ALL FAMILIES.THE SUPPORTIVE...

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ROOTED & RISING'S DEDICATION TO AFFORDABLE HOUSING IS A MISSION-DRIVEN EFFORT GROUNDED IN THE BELIEF THAT HOUSING SHOULD BE SECURE, WELL-MAINTAINED, AND AFFORDABLE FOR ALL FAMILIES.THE SUPPORTIVE HOUSING PROGRAM AT ROOTED AND RISING-WASHINGTON PARK PROVIDES AFFORDABLE HOUSING OPTIONS ALONGSIDE ON-SITE SOCIAL SERVICES AND OTHER PROGRAMMING DESIGNED TO MEET THE NEEDS OF ALL FAMILY MEMBERS WHILE MAINTAINING A SAFE, STABLE HOUSING ENVIRONMENT. THE PROGRAM IS DESIGNED TO MEET THE NEEDS OF ALL OF OUR FAMILIES, INCLUDING THOSE WHOSE MEMBERS MAY STRUGGLE WITH A MENTAL OR BEHAVIORAL HEALTH DIAGNOSIS.

Program 2
Expenses: $834,349 Revenue: $35,022

ROOTED AND RISING-WASHINGTON PARK BELIEVES THAT NEIGHBORHOOD ENGAGEMENT IS AN IMPORTANT COMPONENT OF THE WORK THAT WE DO IN OUR COMMUNITY. AT THE HEART OF OUR PROGRAM LIES A COMMITMENT TO...

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ROOTED AND RISING-WASHINGTON PARK BELIEVES THAT NEIGHBORHOOD ENGAGEMENT IS AN IMPORTANT COMPONENT OF THE WORK THAT WE DO IN OUR COMMUNITY. AT THE HEART OF OUR PROGRAM LIES A COMMITMENT TO COLLABORATION, CONNECTION, AND COLLECTIVE PROGRESS. WE HELP TO ORGANIZE OUR NEIGHBORS TO COLLABORATE ON ISSUES SUCH AS ECONOMIC DEVELOPMENT, CRIME PREVENTION, NEIGHBORHOOD IMPROVEMENTS, AND HEALTHY AND FUN LOCAL ACTIVITIES. OUR STAFF AND VOLUNTEERS BUILD STRONG PARTNERSHIPS WITH A WIDE ARRAY OF LOCAL, COMMUNITY-BASED ORGANIZATIONS, SCHOOLS, BUSINESSES, GOVERNMENT ENTITIES AND OTHER INSTITUTIONS THAT ARE UNITED IN THEIR COMMITMENT SEEING WASHINGTON PARK GROW AND THRIVE.

Program 3
Expenses: $361,747 Revenue: $82,549

THE GROWING TREE CHILDREN'S CENTER IS OUR STATE-LICENSED, ONSITE EARLY CHILDHOOD EDUCATION CENTER. GTCC PROVIDES AFFORDABLE, QUALITY EARLY CHILDHOOD LEARNING AND CARE TO CHILDREN WHO LIVE IN OUR...

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THE GROWING TREE CHILDREN'S CENTER IS OUR STATE-LICENSED, ONSITE EARLY CHILDHOOD EDUCATION CENTER. GTCC PROVIDES AFFORDABLE, QUALITY EARLY CHILDHOOD LEARNING AND CARE TO CHILDREN WHO LIVE IN OUR COMMUNITY, INCLUDING THOSE WHO LIVE ONSITE IN THE AFFORDABLE HOUSING UNITS. AT GROWING TREE CHILDREN'S CENTER, WE PRIORITIZE JOYFUL EXPERIENCES, NURTURING LOVE, AND HOLISTIC CARE FOR EACH CHILD, REFLECTED IN THE WARM AND WELCOMING ENVIRONMENT FOSTERED BY OUR EXPERIENCED TEACHING STAFF. WE ARE DEDICATED TO PROVIDING EXCEPTIONAL CHILD CARE AND AN ENRICHING EARLY CHILDHOOD EDUCATION.

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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 $2,251,223
Program Service Revenue $516,880
Investment Income $6,561
Other Revenue $1,999,888
TOTAL REVENUE $4,774,552

Expense Breakdown

Grants Paid $310,966
Salaries & Benefits $1,026,476
Fundraising Expenses $95,228
Program Expenses $2,108,050
Other Expenses $1,041,497
TOTAL EXPENSES $2,378,939

Year-over-Year Comparison

2024 2023 Change
Revenue $4,774,552 $2,628,323 +0.8%
Expenses $2,378,939 $2,143,093 +0.1%
Net Income $2,395,613 $485,230 +3.9%
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
13
Independent Members
13
Employees
23
Volunteers
50

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
$110,870
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM SCHMITT EXECUTIVE DIRECTOR 40.00
Officer
$96,211 $14,659 $110,870
BESS EARL PRESIDENT 1.00
Officer Director
$0 $0 $0
GWENDOLYN JOHNSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
VICTORIA PRYOR TREASURER 1.00
Officer Director
$0 $0 $0
KRIS ANDROSKY SECRETARY 1.00
Officer Director
$0 $0 $0
SUSAN CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
DARRYL DAVIDSON BOARD MEMBER 1.00
Director
$0 $0 $0
LAMONT DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
TINA ITSON BOARD MEMBER 1.00
Director
$0 $0 $0
CORDELLA JONES BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY KAZEE BOARD MEMBER 1.00
Director
$0 $0 $0
HEIDI LOOMIS BOARD MEMBER 1.00
Director
$0 $0 $0
CHELSIE MASON BOARD MEMBER 1.00
Director
$0 $0 $0
CARRIE SANDERS BOARD MEMBER 1.00
Director
$0 $0 $0
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
2024 $4,774,552 $2,378,939 $7,034,974 $2,395,613
2023 $2,628,323 $2,143,093 $3,924,862 $485,230
2022 $2,416,142 $1,770,014 $3,385,102 $646,128
2021 $1,354,160 $1,088,392 $2,589,227 $265,768
2020 $949,633 $927,539 $2,465,916 $22,094
2019 $930,230 $938,224 $2,212,429 $-7,994
2018 $1,251,822 $996,828 $2,216,382 $254,994
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