SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC

EIN: 391180475 501(c)(3)

MILWAUKEE, WI

Total Revenue
$64,277,949
Total Expenses
$65,637,670
Total Assets
$44,179,355
Net Assets
$31,931,155
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
WI
Principal Officer
DR JULIE SCHULLER
Phone
4146721353
Tax Period
2024-04-01 to 2025-03-31

SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC, founded in 1971, is a mid-sized nonprofit that reported $64.3M in total revenue in fiscal year 2024.

Mission

SIXTEENTH STREET COMMUNITY HEALTH CENTERS ENSURES ACCESS TO SUPERIOR QUALITY PATIENT CENTERED HEALTH CARE TO MILWAUKEE AND SURROUNDING COMMUNITIES AND CONTINUES TO EXPAND ACCESS FOR UNDERSERVED POPULATIONS. OUR ORGANIZATION STRIVES TO IMPROVE THE MEDICAL, DENTAL HYGIENE NEEDS, MENTAL HEALTH AND OVERALL WELL-BEING OF ALL MEMBERS OF THE COMMUNITY THROUGH COUNSELING, SUPPORT, ADVOCACY, AND EDUCATION FREE FROM LINGUISTIC, CULTURAL AND ECONOMIC BARRIERS.

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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 $12,886,711
Program Service Revenue $50,202,584
Investment Income $522,977
Other Revenue $665,677
TOTAL REVENUE $64,277,949

Expense Breakdown

Grants Paid $0
Salaries & Benefits $43,915,590
Fundraising Expenses $974,215
Program Expenses $52,071,402
Other Expenses $21,722,080
TOTAL EXPENSES $65,637,670

Year-over-Year Comparison

2024 2023 Change
Revenue $64,277,949 $66,756,992 0.0%
Expenses $65,637,670 $63,647,248 +0.0%
Net Income $-1,359,721 $3,109,744 -1.4%
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
12
Independent Members
12
Employees
643
Volunteers
84

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
7
$729,261
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELEAZAR LOPEZ CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KENNETH MUNSON VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ANDRES GONZALEZ SECRETARY 1.00
Officer Director
$0 $0 $0
EDUARDO ORTEGA TREASURER 1.00
Officer Director
$0 $0 $0
ARACELI AREVALO BOARD MEMBER 1.00
Director
$0 $0 $0
CINTHIA TELLEZ-SILVA BOARD MEMBER 1.00
Director
$0 $0 $0
HUMBERTO SANCHEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JACOB BIDWELL BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA HAGO BOARD MEMBER 1.00
Director
$0 $0 $0
REGGIE NEWSON BOARD MEMBER 1.00
Director
$0 $0 $0
ZENO FRANCO BOARD MEMBER 1.00
Director
$0 $0 $0
LUCINA CERVANTES BOARD MEMBER 1.00
Director
$0 $0 $0
DR JULIE SCHULLER CEO/PRESIDENT 40.00
Officer
$454,785 $34,431 $489,216
CECILIA TAYLOR CFO (TERM 05/2024) 40.00
Officer
$113,368 $7,547 $120,915
TANYA STAMPS CFO (START 05/2024) 40.00
Officer
$107,489 $11,641 $119,130
DR PAMELA WILSON VICE PRESIDENT OF MEDICAL AFFAIRS 40.00
Highest
$311,610 $34,729 $346,339
JASON JENDERS DIRECTOR OF PHARMACY 40.00
Highest
$267,697 $31,485 $299,182
DR MARCOS DE LA CRUZ PEDIATRICIAN 36.00
Highest
$262,893 $30,080 $292,973
DR BRET VALENTINE PHYSICIAN 36.00
Highest
$251,868 $32,449 $284,317
DR RACHEL EASH-SCOTT PHYSICIAN 36.00
Highest
$246,908 $32,225 $279,133
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 $64,277,949 $65,637,670 $44,179,355 $-1,359,721
2024 $66,756,992 $63,647,248 $46,377,991 $3,109,744
2023 $55,167,161 $55,046,514 $41,842,161 $120,647
2022 $53,800,182 $50,012,153 $37,567,080 $3,788,029
2021 $45,860,953 $45,282,245 $44,644,053 $578,708
2020 $51,750,138 $45,933,966 $33,361,589 $5,816,172
2020 $51,750,138 $45,933,966 $33,361,589 $5,816,172
2019 $40,382,599 $39,888,937 $27,289,521 $493,662
2018 $36,020,491 $35,612,046 $27,680,891 $408,445
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