MILWAUKEE PUBLIC SCHOOLS ADMIN AND SUPERVISORS COUNCIL INC (EIN 237115408) - 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

1971

Legal Domicile

Principal Officer

STEVE LUBAR

Phone

4144534400

Tax Period

2023-09-01 to 2024-08-31

MILWAUKEE PUBLIC SCHOOLS ADMIN AND SUPERVISORS COUNCIL INC, founded in 1971, is a small nonprofit that reported $218K in total revenue in fiscal year 2023. Expenses of $198K left a modest 9% surplus.

Mission

MILWAUKEE PUBLIC SCHOOL ADMINISTRATORS AND SUPERVISORS COUNCIL INC. WAS FORMED IN 1971 TO SERVE AS THE EXCLUSIVE BARGAINING AGENT FOR ITS MEMBERSHIP, VIA COLLECTION OF DUES AS THE PRIMARY SOURCE OF REVENUE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $217,567

Investment Income $10

Other Revenue $0

TOTAL REVENUE $217,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,048

Fundraising Expenses $0

Program Expenses $165,890

Other Expenses $50,322

TOTAL EXPENSES $198,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,577	$204,376	+0.1%
Expenses	$198,370	$192,291	+0.0%
Net Income	$19,207	$12,085	+0.6%

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

N/A

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

$116,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE LUBAR	EXECUTIVE DI	40.00	Officer	$116,196	$0	$116,196
MARYBELL NIEVES-HARRIS	PRESIDENT	1.00	Officer	$0	$0	$0
JUAN BAEZ	VICE PRESIDE	1.00	Officer	$0	$0	$0
SUZANN CANADY	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA GLADNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LEON GROCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JINEEN MCLENORE	BOARD MEMBER	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
2024	$217,577	$198,370	$104,901	$19,207
2023	$204,376	$192,291	$87,830	$12,085
2022	$193,555	$174,661	$61,342	$18,894
2021	$177,119	$157,396	$29,930	$19,723
2020	$180,076	$196,691	$29,423	$-16,615
2019	$193,634	$159,837	$44,330	$33,797
2018	$185,021	$218,621	$8,913	$-33,600
2018	$199,872	$232,835	$9,550	$-32,963

MILWAUKEE PUBLIC SCHOOLS ADMIN AND SUPERVISORS COUNCIL INC