THE MILWAUKEE WOMEN'S CENTER INC

EIN: 320211087 501(c)(3) Human Services

MILWAUKEE, WI

Total Revenue
$1,108,800
Total Expenses
$1,209,010
Total Assets
N/A
Net Assets
$-853,285
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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
WI
Principal Officer
ANDREA MALLMANN-ELLIOTT
Phone
4142702970
Tax Period
2024-01-01 to 2024-12-31

THE MILWAUKEE WOMEN'S CENTER INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

THE MILWAUKEE WOMEN'S CENTER, INC., A WISCONSIN NOT-FOR-PROFIT CORPORATION, PROVIDES INNOVATIVE, CULTURALLY COMPETENT HOLISTIC CARE THAT WILL EMPOWER MEN, WOMEN, AND CHILDREN TO LIVE SAFE, INDEPENDENT, AND HEALTHY LIVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,108,800
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,108,800

Expense Breakdown

Grants Paid $94,467
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,127,068
Other Expenses $1,114,543
TOTAL EXPENSES $1,209,010

Year-over-Year Comparison

2024 2023 Change
Revenue $1,108,800 $1,142,181 0.0%
Expenses $1,209,010 $1,250,020 0.0%
Net Income $-100,210 $-107,839 -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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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
7
$531,881
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN HOUSE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHARON JORDAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SANDRA SAMSE TREASURER 1.00
Officer Director
$0 $0 $0
NATASHA DOTSON SECRETARY 1.00
Officer Director
$0 $0 $0
NICOLE ANGRESANO BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE DELEO BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE GABRIEL BOARD MEMBER 1.00
Director
$0 $0 $0
GARY INGRAM BOARD MEMBER 1.00
Director
$0 $0 $0
PAMELA KLEIN BOARD MEMBER 1.00
Director
$0 $0 $0
JIM LIEDTKE BOARD MEMBER 1.00
Director
$0 $0 $0
KATE VENNE BOARD MEMBER 1.00
Director
$0 $0 $0
JODI WIRE BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA MALLMANN-ELLIOTT CHIEF EXECUTIVE OFFICER 3.00
Officer
$0 $19,004 $209,008
MAUDWELLA KIRKENDOLL CHIEF OPERATING OFFICER 3.00
Officer
$0 $9,534 $177,150
WILLIAM KOCH CHIEF FINANCIAL OFFICER 3.00
Officer
$0 $661 $145,723
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 $1,108,800 $1,209,010 No data $-100,210
2023 $1,142,181 $1,250,020 No data $-107,839
2022 $1,089,811 $1,209,032 No data $-119,221
2021 $1,250,830 $1,374,988 No data $-124,158
2020 $1,091,974 $1,218,963 No data $-126,989
2019 $1,121,245 $1,239,485 No data $-118,240
2018 $1,276,510 $1,429,303 No data $-152,793
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