MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC (EIN 453068553) - 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

2011

Legal Domicile

Principal Officer

MICHELE WINK

Phone

4142418317

Tax Period

2024-01-01 to 2024-12-31

MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $909K in total revenue in fiscal year 2024. Expenses of $868K left a modest 5% surplus.

Mission

TO END SUFFERING OF ABUSED CHILDREN IN MILWAUKEE COUNTY THROUGH COMPREHENSIVE ADVOCACY, EDUCATION, AND SUPPORTIVE SERVICES THAT HEAL TRAUMA, BUILD RESILIENCE, NURTURE THE ABILITY TO THRIVE, AND CREATE A PATH TOWARD ERADICATING THE EPIDEMIC OF CHILD ABUSE IN OUR COMMUNITY.

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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 $908,803

Program Service Revenue $0

Investment Income $193

Other Revenue $0

TOTAL REVENUE $908,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $550,258

Fundraising Expenses $52

Program Expenses $734,103

Other Expenses $317,658

TOTAL EXPENSES $867,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$908,996	$851,390	+0.1%
Expenses	$867,916	$834,926	+0.0%
Net Income	$41,080	$16,464	+1.5%

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

$76,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE WINK	EXECUTIVE DIR.	40.00	Officer	$75,609	$461	$76,070
BREGETTA WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT LAURITCH	TREASURER	1.00	Officer Director	$0	$0	$0
DEONTE LEWIS	SECRETARY	1.00	Officer Director	$0	$0	$0
LUPITA AVALOS	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE CARTER	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
2024	$908,996	$867,916	$278,890	$41,080
2023	$851,390	$834,926	$262,229	$16,464
2022	$632,462	$614,632	$172,968	$17,830
2021	$442,454	$354,963	$154,262	$87,491
2020	$407,091	$398,145	$75,075	$8,946
2019	$475,413	$486,715	$64,229	$-11,302
2018	$474,435	$477,867	$78,528	$-3,432

MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC