NEIGHBORHOOD HOUSE OF MILWAUKEE INC (EIN 390806269) - 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

1945

Legal Domicile

Principal Officer

KEVIN RICH

Phone

4149336161

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD HOUSE OF MILWAUKEE INC, founded in 1945, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

INSPIRING CONFIDENT LEADERS AND LIFELONG LEARNERS FOR A STRONGER COMMUNITYNH IS A FULL-SERVICE COMMUNITY CENTER IN THE SETTLEMENT HOUSE TRADITION, SERVING OVER 4,000 PARTICIPANTS IN THE 2024-25 FISCAL YEAR. NH SERVES INDIVIDUALS AND THEIR FAMILIES REGARDLESS OF INCOME OR BACKGROUND.

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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 $2,717,091

Program Service Revenue $147,178

Investment Income $1,423

Other Revenue $343

TOTAL REVENUE $2,866,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,034,989

Fundraising Expenses $299,382

Program Expenses $2,047,195

Other Expenses $769,633

TOTAL EXPENSES $2,804,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,866,035	$2,413,218	+0.2%
Expenses	$2,804,622	$2,990,023	-0.1%
Net Income	$61,413	$-576,805	-1.1%

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

450

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

$216,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN RICH	PRESIDENT	3.00	Officer Director	$0	$0	$0
MADDY TARBOX	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JEFF ROHRER	TREASURER	3.00	Officer Director	$0	$0	$0
MALINDA ESKRA	SECRETARY	3.00	Officer Director	$0	$0	$0
MONICA GENZ	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
SCOTT HOLLANDER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY WHITLEY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN-EBONI CARSON	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY EUL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE RADTKE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER EVERS	DIRECTOR	1.00	Director	$0	$0	$0
JUDY SHANE	DIRECTOR	1.00	Director	$0	$0	$0
CJ WAUTERS	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN TERRY	DIRECTOR	1.00	Director	$0	$0	$0
ROSLYN COLEMAN KINCHEN	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE MAROCCHI	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN JANOWSKI	EXECUTIVE DIR.	40.00	Officer	$108,425	$11,344	$119,769
JERRI WASHINGTON	DIR. OF FINANCE	40.00	Officer	$73,733	$23,230	$96,963

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	$2,866,035	$2,804,622	$3,147,759	$61,413
2024	$2,413,218	$2,990,023	$2,979,679	$-576,805
2023	$2,809,911	$3,027,361	$3,312,054	$-217,450
2022	$3,100,355	$2,943,631	$3,487,804	$156,724
2021	$3,051,815	$2,728,063	$3,536,453	$323,752
2020	$2,680,641	$2,451,524	$3,246,442	$229,117
2019	$2,392,104	$2,577,312	$2,660,777	$-185,208
2018	$2,516,733	$2,379,920	$2,839,234	$136,813

NEIGHBORHOOD HOUSE OF MILWAUKEE INC