CASA ROMERO RENEWAL CENTER INC

EIN: 392016499 501(c)(3)

MILWAUKEE, WI

Total Revenue
$421,277
Total Expenses
$466,678
Total Assets
$280,642
Net Assets
$261,415
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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
2001
Legal Domicile
WI
Principal Officer
JILL DRZEWIECKI
Phone
4142247564
Tax Period
2024-07-01 to 2025-06-30

CASA ROMERO RENEWAL CENTER INC, founded in 2001, is a small nonprofit that reported $421K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $467K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE CASA ROMERO RENEWAL CENTER IS AN INNER CITY RETREAT CENTER WITHIN THE ARCHDIOCESE OF MILWAUKEE THAT SEEKS TO PROVIDE AN AFFORDABLE AND EASILY ACCESSIBLE PLACE FOR SPIRITUAL RENEWAL. THE CENTER FULFILLS ITS MISSION BY INITIAITING ITS OWN PROGRAMS IN ENGLISH AND SPANISH AS WELL AS BY WELCOMING THOSE WHO COME FOR PRAYER, SOLITUDE, OR SPIRITUAL DIRECTION. THE CENTER IS ALSO AVAILABLE TO PARISH STAFF AND COMMUNITY GROUPS WHO WISH TO USE THE SPACE TO FACILITATE THEIR OWN DAYS OF REFLECTION, PLANNING SESSIONS, RETREATS, AND RENEWAL PROGRAMS.

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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 $358,762
Program Service Revenue $62,214
Investment Income $0
Other Revenue $301
TOTAL REVENUE $421,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $290,720
Fundraising Expenses $20,261
Program Expenses $341,914
Other Expenses $175,958
TOTAL EXPENSES $466,678

Year-over-Year Comparison

2024 2023 Change
Revenue $421,277 $533,586 -0.2%
Expenses $466,678 $465,489 +0.0%
Net Income $-45,401 $68,097 -1.7%
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
9
Independent Members
9
Employees
20
Volunteers
100

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
2
$26,311
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL COFFEY Executive Dir. 40.00
Officer
$26,311 $0 $26,311
THOMAS J KIELY President 1.00
Officer Director
$0 $0 $0
MICHELE PARISOT Director 1.00
Director
$0 $0 $0
RICK ABERT Director 1.00
Director
$0 $0 $0
MICHAEL VAZQUEZ Director 1.00
Director
$0 $0 $0
KRISTINE COFFEY Director 1.00
Director
$0 $0 $0
PAT GILLICK Director 1.00
Director
$0 $0 $0
VALENCIA LAWS Director 1.00
Director
$0 $0 $0
S SHANNON SCALLON Director 1.00
Director
$0 $0 $0
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 $421,277 $466,678 $280,642 $-45,401
2024 $533,586 $465,489 $325,505 $68,097
2023 $424,508 $509,646 $256,023 $-85,138
2022 $424,665 $459,388 $348,223 $-34,723
2021 $479,972 $428,137 $395,777 $51,835
2020 $473,259 $415,084 $375,472 $58,175
2019 $470,652 $528,806 $271,988 $-58,154
2018 $597,261 $530,219 $318,523 $67,042
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