MILWAUKEE AREA HEALTH EDUCATION CENTER INC (EIN 391749908) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

SUZANNE LETELLIER

Phone

4143440675

Tax Period

2024-07-01 to 2025-06-30

MILWAUKEE AREA HEALTH EDUCATION CENTER INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $936K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $198K, a strong 21% operating margin.

Mission

TO INCREASE THE DIVERSITY & DISTRIBUTION OF HEALTH PROFESSIONALS THROUGH STRATEGIC PARTNERSHIPS TO IMPROVE THE HEALTH OUTCOMES IN SOUTHEASTERN WISCONSIN.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $556,093

Program Service Revenue $370,718

Investment Income $9,422

Other Revenue $0

TOTAL REVENUE $936,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,857

Fundraising Expenses $14,187

Program Expenses $639,109

Other Expenses $310,860

TOTAL EXPENSES $738,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$936,233	$855,426	+0.1%
Expenses	$738,717	$707,145	+0.0%
Net Income	$197,516	$148,281	+0.3%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$105,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONI STROM WILLIAMS	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINA ELLIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DELICIA RANDLE-IZARD	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY SLADKY	TREASURER	1.00	Officer Director	$0	$0	$0
KYLE STEPHENS	TREASURER	1.00	Officer Director	$0	$0	$0
KAMIA MONET BEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
CARLA ELENA ECHEVESTE	DIRECTOR	1.00	Director	$0	$0	$0
ABBY GORECKI	DIRECTOR	1.00	Director	$0	$0	$0
W CURTIS MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
ELISE PAPKE	DIRECTOR	1.00	Director	$0	$0	$0
JANIE WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS WOLFF	DIRECTOR	1.00	Director	$0	$0	$0
KIKI LEZAMA	DIRECTOR (FROM MARCH 2025)	1.00	Director	$0	$0	$0
MARGARET MARCOU	DIRECTOR (FROM MARCH 2025)	1.00	Director	$0	$0	$0
LAURA STEPHENS	DIRECTOR (FROM JANUARY 2025)	1.00	Director	$0	$0	$0
MEGAN BUTLER	DIRECTOR (THRU SEPTEMBER 2024)	1.00	Director	$0	$0	$0
DANIEL MONGE	DIRECTOR (THRU OCTOBER 2024)	1.00	Director	$0	$0	$0
YOVIRA MORONEY	DIRECTOR (THRU AUGUST 2024)	1.00	Director	$0	$0	$0
SUZANNE LETELLIER	EXECUTIVE DIRECTOR	40.00	Officer	$74,283	$31,271	$105,554

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	$936,233	$738,717	$1,281,335	$197,516
2024	No data	No data	No data	No data
2023	$886,894	$774,640	$840,436	$112,254
2022	$851,213	$819,862	$722,472	$31,351
2021	$870,492	$561,814	$708,193	$308,678
2020	$383,205	$371,545	$333,803	$11,660
2019	$418,076	$383,803	$370,856	$34,273
2018	$414,697	$405,512	$368,447	$9,185

MILWAUKEE AREA HEALTH EDUCATION CENTER INC