CENTRAL CITY CYBERSCHOOL OF MILWAUKEE INC

EIN: 391923658 501(c)(3) Education

MILWAUKEE, WI

Total Revenue
$5,252,507
Total Expenses
$5,029,096
Total Assets
$5,280,766
Net Assets
$5,219,045
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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
1999
Legal Domicile
WI
Principal Officer
RODNEY LYNK PHD
Phone
4144442406
Tax Period
2024-08-01 to 2025-07-31

CENTRAL CITY CYBERSCHOOL OF MILWAUKEE INC, founded in 1999, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $5.0M left a modest 4% surplus.

Mission

A CHARTER SCHOOL PROVIDING MOTIVATION TO INNER CITY CHILDREN TO PROMOTE A SUCCESSFUL FUTURE

Program Service Accomplishments

Program 1
Expenses: $3,921,781

CENTRAL CITY CYBERSCHOOL OF MILWAUKEE, INC IS A CHARTER SCHOOL UNDER CONTRACT WITH THE CITY OF MILWAUKEE TO MOTIVATE CHILDREN FROM THE INNER CITY TO LEARN THE SKILLS AND CRITICAL THINKING NECESSARY...

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CENTRAL CITY CYBERSCHOOL OF MILWAUKEE, INC IS A CHARTER SCHOOL UNDER CONTRACT WITH THE CITY OF MILWAUKEE TO MOTIVATE CHILDREN FROM THE INNER CITY TO LEARN THE SKILLS AND CRITICAL THINKING NECESSARY FOR A SUCCESSFUL FUTURE.

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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 $5,236,986
Program Service Revenue $0
Investment Income $0
Other Revenue $15,521
TOTAL REVENUE $5,252,507

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,716,018
Fundraising Expenses $848
Program Expenses $3,921,781
Other Expenses $1,313,078
TOTAL EXPENSES $5,029,096

Year-over-Year Comparison

2024 2023 Change
Revenue $5,252,507 $6,819,829 -0.2%
Expenses $5,029,096 $5,055,272 0.0%
Net Income $223,411 $1,764,557 -0.9%
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

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Governance

Voting Members
7
Independent Members
7
Employees
71
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
6
$162,283
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON GAINES PRESIDENT 4.00
Officer Director
$0 $0 $0
RODNEY LYNK PHD PRESIDENT-EL 4.00
Officer Director
$0 $0 $0
LAQUITA EVANS VICE PRESIDE 4.00
Officer Director
$0 $0 $0
CHRISTINE FALTZ PHD TREASURER 4.00
Officer Director
$0 $0 $0
BRET ROGE LLP SECRETARY 2.00
Officer Director
$0 $0 $0
JASON GORDON BOARD MEMBER 4.00
Director
$0 $0 $0
MARLENE MELZER-LANGE MD BOARD MEMBER 4.00
Director
$0 $0 $0
JESSICA WHITAKER EXECUTIVE DI 40.00
Officer
$147,160 $15,123 $162,283
DENNA BLUE-MILLER SCHOOL OPERA 40.00
Highest
$101,483 $19,115 $120,598
KIM RAMSEY DEAN OF STUD 40.00
Highest
$107,307 $31,213 $138,520
CANDACE COATS PRINCIPAL 40.00
Highest
$107,828 $19,417 $127,245
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 $5,252,507 $5,029,096 $5,280,766 $223,411
2024 $6,819,829 $5,055,272 $5,497,181 $1,764,557
2023 $5,403,422 $5,581,170 $3,707,530 $-177,748
2022 $6,062,039 $5,561,355 $3,909,420 $500,684
2021 $5,031,079 $4,640,281 $3,788,719 $390,798
2020 $5,183,137 $5,046,726 $3,410,495 $136,411
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