MADISON, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LUSSIER COMMUNITY EDUCATION CENTER INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Net assets of $3.5M represent 35 months of operating reserves.
BUILDING COMMUNITY, CREATING OPPORTUNITIES, ENRICHING EDUCATION
FACILITATED COMMUNITY PROGRAMMING - LCEC PROVIDES SPACE FOR COMMUNITY PARTNERS AND ORGANIZATIONS TO BRING DIVERSE PROGRAMMING TO THE NEIGHBORHOOD. KINDERGARTEN READINESS (PLAY & LEARN) AND...
FACILITATED COMMUNITY PROGRAMMING - LCEC PROVIDES SPACE FOR COMMUNITY PARTNERS AND ORGANIZATIONS TO BRING DIVERSE PROGRAMMING TO THE NEIGHBORHOOD. KINDERGARTEN READINESS (PLAY & LEARN) AND EDUCATIONAL AND VOCATIONAL TRAINING OPPORTUNITIES FOR STUDENTS ARE PROVIDED BY THE MADISON SCHOOL DISTRICT; COURSES FOR ENGLISH LEARNERS ARE PROVIDED BY LITERACY NETWORK; MUSIC LESSONS ARE PROVIDED BY WCO; AND COMMUNITY GROUPS ARE SPONSORED AND LED BY FOLKS FROM THE COMMUNITY.
COMMUNITY BUILDING AND ENGAGEMENT - THROUGH COMMUNITY BUILDING AND ENGAGEMENT, LCEC SERVES AS A FOCAL POINT OF NEIGHBORHOOD ACTIVITY, PROVIDING A VARIETY OF EDUCATIONAL, SOCIAL, RECREATIONAL, AND...
COMMUNITY BUILDING AND ENGAGEMENT - THROUGH COMMUNITY BUILDING AND ENGAGEMENT, LCEC SERVES AS A FOCAL POINT OF NEIGHBORHOOD ACTIVITY, PROVIDING A VARIETY OF EDUCATIONAL, SOCIAL, RECREATIONAL, AND CIVIC SERVICES PRIMARILY TO RESTRICTED INCOME INDIVIDUALS AND FAMILIES LIVING ON THE FAR WEST SIDE OF MADISON. THROUGH THESE PROGRAMS, LCEC CREATES A COMMUNITY SPACE WHERE FOLKS FROM ALL WALKS OF LIFE CAN GATHER AND PROVIDES FOR SPECIFIC NEEDS, SUCH AS FOOD SECURITY, HEALTH & WELLNESS, AND FINANCIAL WELL-BEING. LCEC'S CAPACITY TO PROVIDE CIVIC SERVICES WAS LARGELY INCREASED WITH THE ADDITION OF A 16 FT X 16FT FRIDGE/FREEZER COMBO, AS WELL AS ADDITIONAL FUNDING FOR FOOD PROGRAMS.
ELEMENTARY PROGRAM - THE LCECS AFTERSCHOOL PROGRAM FOR ELEMENTARY-AGE CHILDREN PROVIDES MORE THAN 600 HOURS OF HIGH-QUALITY, AGE-SPECIFIC PROGRAMMING EACH ACADEMIC YEAR. THE PROGRAM IS DESIGNED TO...
ELEMENTARY PROGRAM - THE LCECS AFTERSCHOOL PROGRAM FOR ELEMENTARY-AGE CHILDREN PROVIDES MORE THAN 600 HOURS OF HIGH-QUALITY, AGE-SPECIFIC PROGRAMMING EACH ACADEMIC YEAR. THE PROGRAM IS DESIGNED TO HELP CHILDREN GROW UP HEALTHY, RESILIENT, AND SUCCESSFUL BY FOCUSING ON ACADEMICS, HEALTH AND FITNESS, THE ARTS, AND SERVICE AND LEADERSHIP.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,216,661 | $1,442,213 | -0.2% |
| Expenses | $1,334,025 | $1,315,206 | +0.0% |
| Net Income | $-117,364 | $127,007 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ARTURO AMBRIZ | EXECTIVE DIR | 40.00 |
Officer
|
$82,400 | $0 | $82,400 |
| CRISTINA JOHNSON | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDREA KREFT | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| HELYN LUISI-MILLS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY OUTLAW | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEN SHAUB | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACOB SOENER | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN SQUIRE | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| OPAL TOMASHEVSKA | VICE PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA YEHLE | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,216,661 | $1,334,025 | $3,595,334 | $-117,364 |
| 2023 | $1,392,613 | $1,315,206 | $3,680,195 | $77,407 |
| 2022 | $999,298 | $1,406,796 | $3,899,364 | $-407,498 |
| 2022 | $1,193,802 | $1,430,634 | $3,633,804 | $-236,832 |
| 2021 | $1,319,315 | $1,529,250 | $4,261,776 | $-209,935 |
| 2020 | $1,771,773 | $1,492,114 | $4,299,928 | $279,659 |
| 2019 | $1,899,688 | $1,152,510 | $4,011,758 | $747,178 |
| 2018 | $926,099 | $978,001 | $3,329,342 | $-51,902 |
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