Civic Intelligence

St. Charles Youth and Family Services Inc.

EIN 39-0914040 • 501(c)3 • Milwaukee, WI

Pub. 78 Eligible

Profile

St. Charles youth and family services, inc., is a not-for-profit human services agency that is guided by policies and procedures to provide an array of prevention and intervention services. Our agency is dedicated to assisting those we serve in developing the skills to become self-reliant and independent within their schools, families, communities or vocations. St. Charles youth and family services believes that all individuals possess unique and diverse strengths, which serve as a catalyst to healthy self-development and self-reliance. We recognize that individuals may experience obstacles during their lifetime will benefit from the facilitation, support and partnership with professional services.

151 S 84th StreetMilwaukee, WI 53214

www.stcharlesinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$324,909

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,680,546

Down $399,142 (-4.0%) from 2023

Liabilities

Down

$6,590,902

Down $419,293 (-6.0%) from 2023

Net Assets

Up

$3,089,644

Up $20,151 (+0.7%) from 2023

Revenue

Down

$15,178,868

Down $738,184 (-4.6%) from 2023

Expenses

Down

$15,158,717

Down $752,652 (-4.7%) from 2023

Net Income

Up

$20,151

Up $14,468 (+255%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $8,831,116Liabilities 2020: $5,814,751Net Assets 2020: $3,016,3652020Assets 2021: $8,959,168Liabilities 2021: $6,031,630Net Assets 2021: $2,927,5382021Assets 2022: $9,099,254Liabilities 2022: $6,035,444Net Assets 2022: $3,063,8102022Assets 2023: $10,079,688Liabilities 2023: $7,010,195Net Assets 2023: $3,069,4932023Assets 2024: $9,680,546Liabilities 2024: $6,590,902Net Assets 2024: $3,089,6442024

Highlighted filing

2024

Assets$9,680,546
Liabilities$6,590,902
Net Assets$3,089,644

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $13,046,091Expenses 2020: $12,831,468Net Income 2020: $214,6232020Revenue 2021: $12,461,282Expenses 2021: $12,550,109Net Income 2021: -$88,8272021Revenue 2022: $14,355,381Expenses 2022: $14,219,109Net Income 2022: $136,2722022Revenue 2023: $15,917,052Expenses 2023: $15,911,369Net Income 2023: $5,6832023Revenue 2024: $15,178,868Expenses 2024: $15,158,717Net Income 2024: $20,1512024

Highlighted filing

2024

Revenue$15,178,868
Expenses$15,158,717
Net Income$20,151

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits