MILWAUKEE YOUTH ARTS CENTER INC (EIN 113665475) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

KENT TESS-MATTNER

Phone

4142672900

Tax Period

2024-07-01 to 2025-06-30

MILWAUKEE YOUTH ARTS CENTER INC, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $2.1M exceeded revenue, resulting in a 86% operating deficit.

Mission

TO SERVE AS AN ARTS EDUCATION SETTING, ALLOWING FOR THE HIGHEST QUALITY TRAINING IN MUSIC AND THEATRE AND SERVING AS A RESOURCE FOR OTHER ARTS ORGANIZATIONS IN THE REGION.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $222,232

Program Service Revenue $781,469

Investment Income $96,512

Other Revenue $19,306

TOTAL REVENUE $1,119,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,972

Fundraising Expenses $38,825

Program Expenses $1,859,706

Other Expenses $1,607,023

TOTAL EXPENSES $2,083,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,119,519	$1,105,597	+0.0%
Expenses	$2,083,995	$2,231,403	-0.1%
Net Income	$-964,476	$-1,125,806	-0.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$122,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT TESS MATTNER	CHAIR	5.00	Officer Director	$0	$0	$0
WILLIAM MORTIMORE	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
CASSIE BONNEAU	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
TINO ARVANETES	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BURKE	DIRECTOR	1.00	Director	$0	$0	$0
CARYN ESTEN	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY FRAUTSCHI	DIRECTOR	1.00	Director	$0	$0	$0
FRANK KREJCI	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MERTZ	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN PAGENKOPF	DIRECTOR	1.00	Director	$0	$0	$0
DEL WILSON	DIRECTOR	1.00	Director	$0	$0	$0
CHAD TESSMER	EXECUTIVE DIRECTOR	40.00	Officer	$122,416	$0	$122,416

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	$1,119,519	$2,083,995	$14,898,223	$-964,476
2024	No data	No data	No data	No data
2023	$1,566,277	$1,985,763	$16,639,622	$-419,486
2022	$870,405	$1,491,332	$17,030,546	$-620,927
2021	$1,487,635	$11,834,259	$19,493,020	$-10,346,624
2020	$7,090,024	$1,450,660	$19,822,486	$5,639,364
2019	$5,824,504	$1,330,903	$14,191,669	$4,493,601
2018	$977,862	$1,193,679	$9,705,395	$-215,817

MILWAUKEE YOUTH ARTS CENTER INC