MILWAUKEE, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)SAINT FRANCIS CHILDRENS CENTER INC, founded in 1967, is a community nonprofit in the Diseases & Disorders sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $12.8M represent 36 months of operating reserves.
OUR MISSION IS TO SERVE AND EDUCATE CHILDREN WITH SPECIAL NEEDS IN INCLUSIVE ENVIRONMENTS ENABLING THEM TO REACH THEIR GREATEST POTENTIAL.
OUR COMMUNITY-BASED EARLY INTERVENTION/BIRTH TO THREE PROGRAM, PROVIDED ON BEHALF OF MILWAUKEE COUNTY, SERVED 363 CHILDREN WITH DEVELOPMENTAL DELAYS IN 2023. BASED ON THE NUMBER OF FAMILIES ON TITLE...
OUR COMMUNITY-BASED EARLY INTERVENTION/BIRTH TO THREE PROGRAM, PROVIDED ON BEHALF OF MILWAUKEE COUNTY, SERVED 363 CHILDREN WITH DEVELOPMENTAL DELAYS IN 2023. BASED ON THE NUMBER OF FAMILIES ON TITLE 19, APPROXIMATELY 79% OF THE CHILDREN SERVED IN THE PROGRAM WERE LIVING IN HOMES AT OR BELOW THE POVERTY LEVEL. OUR TEAM PROVIDED EXCELLENT SERVICE AND SUPPORT TO FAMILIES, ENSURING NOT ONLY APPROPRIATE PROGRAM SERVICES BUT ALSO ENSURING THAT FAMILIES WERE CONNECTED TO COMMUNITY RESOURCES THAT ENRICHED THE WHOLE FAMILY. INCLUDED IN THESE RESOURCES IS OUR OWN FAMILY ACTIVITY CENTER, A PROGRAM THAT PROVIDES MOSTLY NO-FEE ACTIVITIES FOR THE WHOLE FAMILY IN ORDER TO HELP FAMILIES BUILD A NETWORK OF SUPPORT TO STRENGTHEN THEIR NETWORKS AND TO ELIMINATE THE ISOLATION THAT IS SOMETIMES EXPERIENCED BY FAMILIES WITH CHILDREN WITH SPECIAL NEEDS.
OUR CHILDREN'S LONG TERM SUPPORT WAIVER PROGRAM, ALSO PROVIDED ON BEHALF OF MILWAUKEE COUNTY, SERVED 682 CHILDREN WITH AUTISM OR OTHER SEVERE LONG-TERM PHYSICAL OR DEVELOPMENTAL IMPAIRMENTS...
OUR CHILDREN'S LONG TERM SUPPORT WAIVER PROGRAM, ALSO PROVIDED ON BEHALF OF MILWAUKEE COUNTY, SERVED 682 CHILDREN WITH AUTISM OR OTHER SEVERE LONG-TERM PHYSICAL OR DEVELOPMENTAL IMPAIRMENTS. THROUGHOUT THE EMERGENCE FROM THE PANDEMIC, OUR STAFF SUPPORTED FAMILIES BOTH IN PERSON AND VIRTUALLY TO HELP EMPOWER THEM TO MEET THE SPECIAL NEEDS OF THEIR CHILDREN TO ENSURE THEY REMAINED SUCCESSFULLY IN THEIR HOMES. OUR STAFF WORKED DILIGENTLY WITH THE FAMILIES THEY SERVED IN ORDER TO LINK THEM TO THE SERVICES THAT SUPPORTED AND ENRICHED THE ENTIRE FAMILY. THE FAMILIES WE SERVED IN THIS PROGRAM ARE ALSO ENCOURAGED TO PARTAKE IN THE FAMILY STRENGTHING ACTIVITIES WE PROVIDE THROUGH OUR FAMILY ACTIVITY CENTER.
OUR EARLY CHILDHOOD EDUCATION PROGRAM SERVED CHILDREN WITH AND WITHOUT SPECIAL NEEDS, FROM SIX WEEKS OF AGE THROUGH KINDERGARTEN. OUR CLASSROOMS ARE FULLY INCLUSIVE, ALLOWING CHILDREN WITH AND...
OUR EARLY CHILDHOOD EDUCATION PROGRAM SERVED CHILDREN WITH AND WITHOUT SPECIAL NEEDS, FROM SIX WEEKS OF AGE THROUGH KINDERGARTEN. OUR CLASSROOMS ARE FULLY INCLUSIVE, ALLOWING CHILDREN WITH AND WITHOUT SPECIAL NEEDS THE OPPORTUNITY TO GROW, LEARN AND PLAY TOGETHER. OUR HIGH-QUALITY, INNOVATIVE CENTER IS NATIONALLY ACCREDITED AND STATE LICENSED. OUR GYM, CLASSROOMS, INDOOR AND OUTDOOR PLAY FACILITIES ARE SPACIOUS AND WELL-EQUIPPED PROVIDING CHILDREN WITH THE OPPORTUNITY TO PRACTICE SKILLS ACROSS ENVIRONMENTS. OUR PRESCHOOL AND KINDERGARTEN TEACHERS ARE WISCONSIN DPI LICENSED IN EARLY CHILDHOOD SPECIAL EDUCATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,302,445 | $3,667,156 | +0.2% |
| Expenses | $4,504,435 | $3,740,813 | +0.2% |
| Net Income | $-201,990 | $-73,657 | +1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MATTHEW WUEST | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN HALPIN | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER MIMS-HOWELL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELLY KRIEG | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| VEENA ATTIVILLI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA CADOTTE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT DECHAMPS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA KADLEC | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE KINNEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER MARSHALL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY MILLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY MILLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT PRICE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PATTY ROBERTS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW SCHULZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SONJA WILLIAMS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ZHENG ZHOU | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARA DUCKENS | EXECUTIVE DIR. | 40.00 |
Officer
|
$50,775 | $1,206 | $51,981 |
| LAURA FELIX | EXECUTIVE DIR. | 40.00 |
Officer
|
$62,582 | $5,715 | $68,297 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,302,445 | $4,504,435 | $13,419,598 | $-201,990 |
| 2022 | $3,667,156 | $3,740,813 | $12,579,635 | $-73,657 |
| 2021 | $4,080,725 | $3,311,292 | $14,342,484 | $769,433 |
| 2020 | $3,298,989 | $3,121,727 | $12,565,922 | $177,262 |
| 2019 | $3,717,103 | $3,087,299 | $11,694,681 | $629,804 |
| 2018 | $3,089,315 | $3,052,952 | $10,120,127 | $36,363 |
Compare SAINT FRANCIS CHILDRENS CENTER INC with other nonprofits in Wisconsin and across the country.