St Bakhita Catholic Worker Inc

EIN: 853928656 501(c)(3) Housing & Shelter

Milwaukee, WI

Total Revenue
$454,494
Total Expenses
$194,433
Total Assets
$1,106,660
Net Assets
$1,104,164
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
WI
Principal Officer
Camille Bourne
Phone
2623390367
Tax Period
2025-01-01 to 2025-12-31

St Bakhita Catholic Worker Inc, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $454K in total revenue in fiscal year 2025. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $260K, a strong 57% operating margin.

Mission

The Organization helps provide supportive community housing for women who are survivors of sexual explotiation. Women making the transition benefit from the spiritual nourishment and community-building that are part of the Catholic worker tradition.

Program Service Accomplishments

Program 1
Expenses: $126,212

We provided long-term housing and supportive community services to eight women who are survivors of sexual exploitation. Costs include room furnishings and decoration.

Program 2
Expenses: $51,797

We provided 21 workshops on Catholic social teaching, The Catholic Worker Movement and Dorothy Day to parishes, schools, organizations and in sponsored workshops.

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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 (2025)

Revenue Breakdown

Contributions & Grants $443,194
Program Service Revenue $0
Investment Income $8,877
Other Revenue $2,423
TOTAL REVENUE $454,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,062
Fundraising Expenses $4,775
Program Expenses $178,009
Other Expenses $125,371
TOTAL EXPENSES $194,433

Year-over-Year Comparison

2025 2024 Change
Revenue $454,494 $254,431 +0.8%
Expenses $194,433 $152,340 +0.3%
Net Income $260,061 $102,091 +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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
75

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
5
$62,570
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Haines Executive Director 040.00
Officer
$54,080 $8,490 $62,570
John Cary President 005.00
Officer Director
$0 $0 $0
Holly Ryan Vice President 005.00
Officer Director
$0 $0 $0
Camile Bourne Treasurer 005.00
Officer Director
$0 $0 $0
Jackie Hendricks Secretary 005.00
Officer Director
$0 $0 $0
Sr Vicki Chambers Board Member 005.00
Director
$0 $0 $0
Mary Jo Burgoyne Board Member 005.00
Director
$0 $0 $0
Fr Javier Rodriguez Board Member 005.00
Director
$0 $0 $0
Frank Miller Board Member 005.00
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 $454,494 $194,433 $1,106,660 $260,061
2024 $254,431 $152,340 $846,627 $102,091
2023 $254,405 $137,521 $744,028 $116,884
2022 $665,452 $112,922 $635,490 $552,530
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