I HAVE A DREAM FOUNDATION - MILWAUKEE INC (EIN 260697330) - 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

2007

Legal Domicile

Principal Officer

DANIEL SCHILLER

Phone

4145107000

Tax Period

2023-01-01 to 2023-12-31

I HAVE A DREAM FOUNDATION - MILWAUKEE INC, founded in 2007, is a small nonprofit in the Education sector that reported $436K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $396K left a modest 9% surplus.

Mission

TO EMPOWER STUDENTS FROM HISTORICALLY MARGINALIZED COMMUNITIES TO THRIVE BY PROVIDING INDIVIDUALIZED SOCIAL, EMOTIONAL, ACADEMIC, AND FAMILY SUPPORT FROM FIRST GRADE TO FIRST JOB, ALONG WITH GUARANTEED POST-SECONDARY TUITION ASSISTANCE.

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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 $436,448

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $436,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,540

Fundraising Expenses $38,311

Program Expenses $274,977

Other Expenses $140,419

TOTAL EXPENSES $395,959

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,455	$1,161,672	-0.6%
Expenses	$395,959	$47,615	+7.3%
Net Income	$40,496	$1,114,057	-1.0%

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

$30,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET HENNINGSEN	BOARD PRESIDENT/CHAIR	10.00	Officer Director	$0	$0	$0
BARRY MANDEL	VICE PRESIDENT/VICE CHAIR	10.00	Officer Director	$0	$0	$0
SHARON ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUMAIYAH CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY KELLNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH JELENCIC	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY MCHENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE GRUNAU	SECRETARY	1.00	Officer Director	$0	$0	$0
CHYTANIA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FOWLER	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL SCHILLER	EXECUTIVE DIRECTOR	40.00	Officer	$30,692	$0	$30,692

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	No data	No data	No data	No data
2023	$436,455	$395,959	$1,177,961	$40,496
2022	$1,161,672	$47,615	$1,114,305	$1,114,057

I HAVE A DREAM FOUNDATION - MILWAUKEE INC