SUPERIOR VOCATIONS CENTER INC

EIN: 391077898 501(c)(3) Employment

SUPERIOR, WI

Total Revenue
$1,120,745
Total Expenses
$977,102
Total Assets
$2,244,662
Net Assets
$2,194,533
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WI
Principal Officer
BRAD RODEN
Phone
7153926171
Tax Period
2024-01-01 to 2024-12-31

SUPERIOR VOCATIONS CENTER INC, founded in 1966, is a community nonprofit in the Employment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $977K left a modest 13% surplus.

Mission

THE ORGANIZATION IS A PRIVATE NON-PROFIT CORPORATION PROVIDING BOTH SPECIALIZED AND INTENTIVE LONG AND SHORT-TERM VOCATIONAL AND SUPPORT SERVICES. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WITH DISABILITIES AND/OR THOSE EXPERIENCING BARRIERS TO EMPLOYMENT.

Program Service Accomplishments

Program 1
Expenses: $779,136 Revenue: $799,311

VOCATIONAL AND SUPPORT SERVICES - THE ORGANIZATION PROVIDES SPECIALIZED AND INTENSIVE LONG AND SHORT-TERM VOCATIONAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND/OR THOSE EXPERIENCING...

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VOCATIONAL AND SUPPORT SERVICES - THE ORGANIZATION PROVIDES SPECIALIZED AND INTENSIVE LONG AND SHORT-TERM VOCATIONAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND/OR THOSE EXPERIENCING BARRIERS TO EMPLOYMENT. ALL DISABILITIES ARE SERVED REGARDLESS OF RACE, CREED, COLOR, SEX, AGE, RELIGION OR NATIONAL ORIGIN. THE ORGANIZATION WORKS COOPERATIVELY WITH ALL GOVERNMENTAL PROGRAMS, SOCIAL SERVICE PROGRAMS, SOCIAL SERVICE AGENCIES, AND EDUCATIONAL FACILITIES. AMONG THE PROVIDED WERE: 1. VOCATIONAL EVALUATION THROUGH PSYCHOMETRIC TESTING, WORK SAMPLE TESTS, AND ACTUAL WORK WHICH THE CENTER ACQUIRES THROUGH SUB-CONTRACTS WITH INDUSTRIES AND AREA BUSINESSES; 2. WORK ADJUSTMENT TRAINING THROUGH PERSONAL DEVELOPMENT, JOB SEEKING SKILLS, JOB RETENTION SKILLS AND WORK BEHAVIOR TRAINING; 3. JOB PLACEMENT AND ON THE JOB FOLLOW-UP BY AN SVC PLACEMENT COUNSELOR; 4. WORK RELATED SERVICES WITHIN THE CENTER FOR SPECIFIC INDIVIDUALS; 5. DAILY LIVING SKILLS PROVIDING ASSESSMENT AND EDUCATIONAL TRAINING IN COMMUNITY LIVING SKILLS; 6. SUPPORTED EMPLOYMENT ASSISTED DISABLE INDIVIDUALS TO FUNCTION VOCATIONALLY IN THE COMMUNITY.

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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 $279,512
Program Service Revenue $799,311
Investment Income $41,635
Other Revenue $287
TOTAL REVENUE $1,120,745

Expense Breakdown

Grants Paid $0
Salaries & Benefits $710,513
Fundraising Expenses $0
Program Expenses $779,136
Other Expenses $266,589
TOTAL EXPENSES $977,102

Year-over-Year Comparison

2024 2023 Change
Revenue $1,120,745 $1,013,250 +0.1%
Expenses $977,102 $1,070,031 -0.1%
Net Income $143,643 $-56,781 -3.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
41
Volunteers
N/A

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
4
$68,565
Total Directors
8
$68,565
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD RODEN PRESIDENT 0.50
Officer Director
$0 $0 $0
JULIE BACHHUBER VICE PRESIDE 0.50
Officer Director
$0 $0 $0
SPENCER MILLER TREASURER/SE 0.50
Officer Director
$0 $0 $0
DEBRA GERGEN DIRECTOR 0.50
Director
$0 $0 $0
TODD ROTHE DIRECTOR 0.50
Director
$0 $0 $0
RICK KLUN DIRECTOR 0.50
Director
$0 $0 $0
TAYLOR PEDERSEN DIRECTOR 0.50
Director
$0 $0 $0
SHAWNA ANDERSON EXECUTIVE DI 40.00
Officer Director
$67,180 $1,385 $68,565
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 $1,120,745 $977,102 $2,244,662 $143,643
2023 $1,013,250 $1,070,031 $2,084,753 $-56,781
2022 $1,133,038 $1,027,956 $2,152,986 $105,082
2021 $1,037,594 $867,996 $2,275,078 $169,598
2021 $1,037,594 $1,089,274 $2,053,800 $-51,680
2020 $951,478 $1,053,850 $2,103,085 $-102,372
2019 $908,467 $862,162 $2,194,585 $46,305
2018 $918,366 $982,651 $2,146,127 $-64,285
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