WALKER'S POINT YOUTH AND FAMILY CENTER INC

EIN: 391247541 501(c)(3) Human Services

MILWAUKEE, WI

Total Revenue
$1,226,811
Total Expenses
$1,375,478
Total Assets
$575,132
Net Assets
$446,057
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WI
Principal Officer
MEAGHAN PASTERNAK
Phone
4146725300
Tax Period
2023-07-01 to 2024-06-30

WALKER'S POINT YOUTH AND FAMILY CENTER INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

MEET THE NEEDS OF HOMELESS, VULNERABLE, AND STRUGGLING YOUTH AND FAMILIES FROM OUR COMMUNITY. THROUGH PROVIDING SERVICES, WE EMPOWER YOUTH, HELP THEM RESOLVE THEIR PROBLEMS, AND STRENGTHEN FAMILIES IN ORDER TO ASSIST IN CREATING SAFE AND STABLE HOMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,212,453
Program Service Revenue $0
Investment Income $2,386
Other Revenue $11,972
TOTAL REVENUE $1,226,811

Expense Breakdown

Grants Paid $180,411
Salaries & Benefits $1,036,284
Fundraising Expenses $177,223
Program Expenses $1,136,434
Other Expenses $158,783
TOTAL EXPENSES $1,375,478

Year-over-Year Comparison

2023 2022 Change
Revenue $1,226,811 $1,344,311 -0.1%
Expenses $1,375,478 $1,209,915 +0.1%
Net Income $-148,667 $134,396 -2.1%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
33
Volunteers
80

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
$102,826
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEAGHAN PASTERNAK PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID MOLDAVSKY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
AMY BOERST TREASURER 1.00
Officer Director
$0 $0 $0
TODD WITT SECRETARY 1.00
Officer Director
$0 $0 $0
LIZ BICKLEY DIRECTOR 1.00
Director
$0 $0 $0
MARIA BOZMOSKI DIRECTOR 1.00
Director
$0 $0 $0
CHRISSY FICKS DIRECTOR 1.00
Director
$0 $0 $0
LAUREN FRANK DIRECTOR 1.00
Director
$0 $0 $0
WILL WARD DIRECTOR 1.00
Director
$0 $0 $0
GABI HART DIRECTOR 1.00
Director
$0 $0 $0
SHYRIDA LANE DIRECTOR 1.00
Director
$0 $0 $0
AUDRA O'CONNELL EXECUTIVE DIR. 40.00
Officer
$102,826 $0 $102,826
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 No data No data No data No data
2024 $1,226,811 $1,375,478 $575,132 $-148,667
2023 $1,344,311 $1,209,915 $662,688 $134,396
2022 $1,138,864 $1,049,784 $498,409 $89,080
2021 $1,150,782 $964,472 $532,364 $186,310
2020 $965,393 $1,063,201 $354,585 $-97,808
2019 $1,109,022 $1,203,517 $329,416 $-94,495
2018 $1,312,182 $1,252,247 $432,874 $59,935
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