SHEBOYGAN HUMAN RIGHTS ASSOCIATION INC

EIN: 391077483 501(c)(3) Education

SHEBOYGAN, WI

Total Revenue
$4,256,373
Total Expenses
$4,104,418
Total Assets
$1,781,249
Net Assets
$1,415,938
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WI
Principal Officer
SCOTT ESSON
Phone
9204581154
Tax Period
2024-11-01 to 2025-10-31

SHEBOYGAN HUMAN RIGHTS ASSOCIATION INC, founded in 1966, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2024. Expenses of $4.1M left a modest 4% surplus.

Mission

SHEBOYGAN COUNTY HEAD START/EARLY HEAD START IS A FEDERAL & STATE FUNDED PRESCHOOL AND FAMILY DEVELOPMENT PROGRAM FOR FAMILIES WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. GROWING GENERATIONS CHILDCARE CENTER PROVIDES ENHANCED CHILD DEVELOPMENT AND CHILDCARE SERVICES FOR LOCAL COMMUNITY FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $2,130,425

HEAD START AND EARLY HEAD START OFFER CHILD AND FAMILY DEVELOPMENT SERVICES FOR CHILDREN AND FAMILIES LIVING AT OR BELOW THE FEDERAL GUIDELINES FOR POVERTY. THE PROGRAM IS DESIGNED TO OFFER PRESCHOOL...

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HEAD START AND EARLY HEAD START OFFER CHILD AND FAMILY DEVELOPMENT SERVICES FOR CHILDREN AND FAMILIES LIVING AT OR BELOW THE FEDERAL GUIDELINES FOR POVERTY. THE PROGRAM IS DESIGNED TO OFFER PRESCHOOL FOR CHILDREN AGES 0-5 TO GIVE THE BEST ADVANTAGES AND HEAD START THEY NEED TO ENTER KINDERGARTEN. DEVELOPMENTAL ASSESSMENTS HELP TO IDENTIFY POTENTIAL DELAYS AND DELIVER INTERVENTIONS SERVICES IF NEEDED. THE PROGRAM IS ALSO DESIGNED TO PROVIDE PARENT AND FAMILY DEVELOPMENT SERVICES AND EVENTS TO PROMOTE FAMILY ENGAGEMENT, WELLNESS, AND FUTURE SUCCESSES. SHEBOYGAN COUNTY'S HEAD START/EARLY HEAD START PROGRAMS SERVED OVER 192 CHILDREN AND 178 FAMILIES. CHILDREN IDENTIFIED WITH SPECIAL NEEDS WAS 14% FOR THE YEAR. THIS INCLUDES 22 INDIVIDUAL EDUCATION PROGRAM'S (IEP'S) AND 1 INDIVIDUAL FAMILY SERVICE PLAN (IFSP'S).

Program 2
Expenses: $1,161,091 Revenue: $1,227,425

THE ORGANIZATION ALSO OPERATES A NON-PROFIT, LICENSED, EDUCATIONAL CHILDCARE CENTER CALLED GROWING GENERATIONS CHILDCARE. GROWING GENERATIONS PROVIDES CURRICULUM BASED CHILDCARE SERVICES BY PLANNING...

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THE ORGANIZATION ALSO OPERATES A NON-PROFIT, LICENSED, EDUCATIONAL CHILDCARE CENTER CALLED GROWING GENERATIONS CHILDCARE. GROWING GENERATIONS PROVIDES CURRICULUM BASED CHILDCARE SERVICES BY PLANNING EACH DAY TO PROMOTE EARLY CHILDHOOD LEARNING AND DEVELOPMENT ACTIVITIES SUCH AS MUSIC, LITERACY, MATH, SCIENCE, CREATIVE PLAY. DAILY PLANNING ALSO INCLUDES STRUCTURED AND UNSTRUCTURED PHYSICAL ACTIVITIES THAT ENCOURAGE POSITIVE SOCIAL AND EMOTIONAL GROWTH AND DEVELOPMENT. GROWING GENERATIONS CARES FOR CHILDREN AGES SIX WEEKS TO 12 YEARS AND IS LOCATED IN THE PLYMOUTH INTERGENERATIONAL CENTER. GROWING GENERATIONS CLASSROOMS PARTICIPATE IN INTERGENERATIONAL ACTIVITIES AND PROGRAMMING WITH OTHER NONPROFIT ORGANIZATIONS IN THE BUILDING. FUTURE PLANS ARE FOR GROWING GENERATIONS AND EARLY HEAD START TO COLLABORATE TOGETHER TO OFFER CENTER-BASED SERVICES AT ST. ANDREW PRESCHOOL AND DEVELOPMENT CENTER IN SHEBOYGAN.

Program 3
Expenses: $185,639

THE ORGANIZATION, THROUGH SHEBOYGAN COUNTY HEAD START, ALSO COLLABORATES WITH TWO LOCAL SCHOOL DISTRICTS TO PROVIDE PRE-KINDERGARTEN (4K) EDUCATION CLASSES. THE 4K COMMUNITY APPROACH BENEFITS...

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THE ORGANIZATION, THROUGH SHEBOYGAN COUNTY HEAD START, ALSO COLLABORATES WITH TWO LOCAL SCHOOL DISTRICTS TO PROVIDE PRE-KINDERGARTEN (4K) EDUCATION CLASSES. THE 4K COMMUNITY APPROACH BENEFITS INCLUDE: FEWER TRANSITIONS FOR CHILDREN, INCREASED CONTINUITY OF CARE, AND INCREASES THE ABILITY TO PROVIDE INCLUSIVE SETTINGS FOR 4K CHILDREN WITH SPECIAL NEEDS. FOR HEAD START CLASSROOMS, THIS COLLABORATION OFFERS EXTENDED DAY EDUCATIONAL SERVICES TO 88 HEAD START CHILDREN AND FAMILIES EACH YEAR.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,028,944
Program Service Revenue $1,166,816
Investment Income $5
Other Revenue $60,608
TOTAL REVENUE $4,256,373

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,189,851
Fundraising Expenses $0
Program Expenses $3,642,508
Other Expenses $914,567
TOTAL EXPENSES $4,104,418

Year-over-Year Comparison

2024 2023 Change
Revenue $4,256,373 $4,220,884 +0.0%
Expenses $4,104,418 $4,314,991 0.0%
Net Income $151,955 $-94,107 -2.6%
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
9
Independent Members
9
Employees
107
Volunteers
307

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
$123,428
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT ESSON PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT PAMENTER VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
MARTHA LANING TREASURER 2.00
Officer Director
$0 $0 $0
KATHRYN MCKILLIP SECRETARY 2.00
Officer Director
$0 $0 $0
KATHLEEN BARRY DIRECTOR 2.00
Director
$0 $0 $0
JAMES WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
QUINTON JOINER DIRECTOR 2.00
Director
$0 $0 $0
RYAN KAUTZER DIRECTOR 2.00
Director
$0 $0 $0
PAUL NORLANDER DIRECTOR 2.00
Director
$0 $0 $0
JEANNE PFEIFFER DIRECTOR 2.00
Director
$0 $0 $0
THERESA CHRISTEN-LIEBIG EXECUTIVE DIRECTOR 40.00
Officer
$101,866 $21,562 $123,428
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 $4,256,373 $4,104,418 $1,781,249 $151,955
2024 $4,220,884 $4,314,991 $1,747,757 $-94,107
2023 $4,341,224 $4,335,731 $1,955,203 $5,493
2022 $4,188,157 $4,219,684 $1,815,994 $-31,527
2021 $3,773,181 $3,590,337 $1,838,673 $182,844
2020 $3,522,370 $3,237,024 $1,585,777 $285,346
2019 $3,204,032 $3,092,025 $1,392,295 $112,007
2018 $3,715,366 $2,976,316 $1,161,895 $739,050
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