SSCHC REAL ESTATE INC

EIN: 850563312 501(c)(3) Health Care

MILWAUKEE, WI

Total Revenue
$273,667
Total Expenses
$377,589
Total Assets
$5,807,992
Net Assets
$-290,479
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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
2020
Legal Domicile
WI
Principal Officer
DR JULIE SCHULLER
Phone
4142988189
Tax Period
2024-04-01 to 2025-03-31

SSCHC REAL ESTATE INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $274K in total revenue in fiscal year 2024. Expenses of $378K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES OF SIXTEENTH STREET COMMUNITY HEALTH CENTERS, INC.

Program Service Accomplishments

Program 1
Expenses: $364,618

TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES OF SIXTEENTH STREET COMMUNITY HEALTH CENTERS, INC.

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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 $0
Program Service Revenue $0
Investment Income $8,701
Other Revenue $264,966
TOTAL REVENUE $273,667

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $364,618
Other Expenses $377,589
TOTAL EXPENSES $377,589

Year-over-Year Comparison

2024 2023 Change
Revenue $273,667 $271,568 +0.0%
Expenses $377,589 $480,846 -0.2%
Net Income $-103,922 $-209,278 -0.5%
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

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Governance

Voting Members
5
Independent Members
4
Employees
N/A
Volunteers
4

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
4
$489,216
Total Directors
5
$489,216
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JULIE SCHULLER CHAIRPERSON 1.00
Officer Director
$0 $34,431 $489,216
BRIANNA SAS-PEREZ VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KENNETH MUNSON TREASURER 1.00
Officer Director
$0 $0 $0
ANDY DRESANG SECRETARY 1.00
Officer Director
$0 $0 $0
JORDAN DOW 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 $273,667 $377,589 $5,807,992 $-103,922
2024 $271,568 $480,846 $6,060,890 $-209,278
2023 $561,547 $411,834 $6,179,579 $149,713
2022 $84,389 $393,431 $5,953,934 $-309,042
2021 $303,856 $121,806 $6,771,877 $182,050
2020 No data No data No data No data
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