CENTER FOR HEALTHCARE CAREERS OF SOUTHEAST WISCONSIN INC

EIN: 832138132 501(c)(3) Health Care

MILWAUKEE, WI

Total Revenue
$427,710
Total Expenses
$477,132
Total Assets
$143,804
Net Assets
$4,060
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WI
Principal Officer
KATHERINE KARSHNA
Phone
4142701717
Tax Period
2024-01-01 to 2024-12-31

CENTER FOR HEALTHCARE CAREERS OF SOUTHEAST WISCONSIN INC, founded in 2018, is a small nonprofit in the Health Care sector that reported $428K in total revenue in fiscal year 2024. Expenses of $477K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO UNITE ALL APPROPRIATE STAKEHOLDERS IN A VIABLE, FLEXIBLE STRUCTURE TO LOCATE, EDUCATE AND SUPPORT A WORKFORCE FROM SERVICE TO PROFESSIONAL LEVELS IN THE HEALTHCARE INDUSTRY IN SE WISCONSIN WITH A VISION TO CREATE A SUPPLY OF FULLY SKILLED AND CAPABLE INDIVIDUALS PREPARED TO MEET THE CURRENT AND FUTURE NEEDS OF THE HEALTHCARE FIELD FROM ENTRY-LEVEL TO PROFESSIONAL SKILLED-LEVEL ROLES.

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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 $427,710
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $427,710

Expense Breakdown

Grants Paid $0
Salaries & Benefits $375,836
Fundraising Expenses $16,253
Program Expenses $312,603
Other Expenses $101,296
TOTAL EXPENSES $477,132

Year-over-Year Comparison

2024 2023 Change
Revenue $427,710 $400,198 +0.1%
Expenses $477,132 $398,399 +0.2%
Net Income $-49,422 $1,799 -28.5%
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

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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
3
Independent Members
3
Employees
N/A
Volunteers
12

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
$138,970
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE KARSHNA EXECUTIVE DIRECTOR 40.00
Officer
$105,904 $33,066 $138,970
TOM SHANAHAN TREASURER 1.00
Officer Director
$0 $0 $0
TRISHYA BROWN SECRETARY 1.00
Officer Director
$0 $0 $0
MAGGIE LUND CHAIR (FROM SEPTEMBER) 1.00
Officer Director
$0 $0 $0
ERIC HUMPHREY CHAIR (THRU AUGUST) 1.00
Officer Director
$0 $0 $0
MARCOS DELEON VICE CHAIR (THRU OCTOBER) 1.00
Officer 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 $427,710 $477,132 $143,804 $-49,422
2023 $400,198 $398,399 $136,905 $1,799
2022 $400,121 $368,351 $59,865 $31,770
2021 $456,100 $475,632 $141,773 $-19,532
2020 $400,000 $454,787 $31,420 $-54,787
2019 $436,581 $368,316 $82,745 $68,265
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