Holton Street Clinic Inc
Nonprofit profile at a glance
- EIN
- 391637174
- IRS 990 coverage
- 2011–2024
- Forms available
- Form 990 2024
- Location
- Milwaukee, WI, USA
- Phone
- 4142648800
- Rating
- 77
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
Reported finances
- Revenue
- $658,692
- Expenses
- $512,363
- Assets
- $440,296
- Liabilities
- $32,585
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
10 people listed
Executive titles in this filing
- DALE LEIFKER (PRESIDENT)
- RICHARD COX (VICE PRESIDENT)
Highest reported compensation
- DAVID WENTEN (EXECUTIVE DIR.): $124,804 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Holton street clinic's mission is to provide specialized healthcare to all populations, with actual or perceived sexually transmitted diseases, through consultation, testing, treatment and follow-up, with compassion and understanding in a respectful and confidential manner.
What it reported doing in 2024
Holton street clinic administered 1237 HIV tests in 2024. We now have 160 patients on prep and this number continues to increase. Although a decrease from the previous year, syphilis testing continues to be a critical need in milwaukee county. In 2024, holton street clinic identified 10 new syphilis cases. Holton street clinic continued its partnership with diverse & resilient throughout 2024 whereby full sti screenings are completed by holton street clinic staff at diverse & resilient 2 days per week and one evening per month. This relationship continues to be a great benefit to the community. Holton street clinic continues to develop partnerships with other entities like planned parenthood of wi, vivent health, cities of racine and milwaukee health departments, and others to help share resources and information. Holton street clinic was able to start providing pre exposure prophylaxis at club icon and other offsite locations-including milwaukee pridefest-to help reduce barriers the community experiences with healthcare. Holton street clinic continues to offer screening and treatment for as many high-risk persons as possible through these partnerships.in addition to testing for HIV, holton street clinic provides testing and treatment for a full range of sexually transmitted infections including, but not limited to, syphilis, gonorrhea, chlamydia, trichomoniasis, mycoplasma genitalium, and others.
Operating model
- Revenue model
- Mixed. Its operating money came from several sources; no one source provided a clear majority.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and most voting board members are independent. A relatively small share of available resources goes toward mission work and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 55
- Transparency & Controls: 92
- Accountability: 100
- Sustainability: 55
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 55.9%; rating input score 56
- Program expense ratio: 71.9%; rating input score 72
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 8 of 8 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: NotApplicable
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 22.2%; rating input score 78; 78th percentile among comparable filings
- Total-asset coverage ratio: 0.86; rating input score 38; 38th percentile among comparable filings
- Liabilities to assets ratio: 0.07; rating input score 47; 47th percentile among comparable filings
- Officer compensation ratio: 24.4%; rating input score 10; 10th percentile among comparable filings
Growth
- Program expense growth: 8.1% per year; rating input score 100; 56th percentile among comparable filings
- Revenue growth: 8.2% per year; rating input score 100; 60th percentile among comparable filings
- Asset growth: 10.7% per year; rating input score 100; 61st percentile among comparable filings
Details
- Where the money goes: 55.9% of revenue deployed · 71.9% of spending went to programs
- Governance: 9 of 9 board members independent · 8 of 8 filing controls reported
- Programs: 1 filed program accomplishment · $368K in reported program spending
- Leadership: top reported pay $125K · 10 people listed
- Consistency: 30 of 30 current checks pass
- Schedules: 4 filed schedules · includes major donors
- Filing history: 11 filing years from 2011 to 2024
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Related organizations: Filed and resolved organization relationships.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Financial Efficiency: Mission deployment rate scored 56/100.
- Moderate — Sustainability: Total-asset coverage ratio scored 38/100.
- High — Sustainability: Officer compensation ratio scored 10/100.
- Moderate — Sustainability: Liabilities to assets ratio scored 47/100.