NONPROFIT CENTER OF MILWAUKEE INC (EIN 391258203) - 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

1967

Legal Domicile

Principal Officer

RAEJEAN KANTER

Phone

4143443933

Tax Period

2018-01-01 to 2018-12-31

NONPROFIT CENTER OF MILWAUKEE INC, founded in 1967, is a small nonprofit that reported $470K in total revenue in fiscal year 2018. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE INTERESTS AND EFFECTIVENESS OF THE NONPROFIT SECTOR THROUGH STRENGTHENING ORGANIZATIONAL CAPACITY, EXPANDING VOLUNTEERISM AND ENCOURAGING COLLABORATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $256,334

Program Service Revenue $158,384

Investment Income $-1,674

Other Revenue $56,627

TOTAL REVENUE $469,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,527

Fundraising Expenses $39,175

Program Expenses $385,353

Other Expenses $173,168

TOTAL EXPENSES $483,695

Year-over-Year Comparison

	2018	2017	Change
Revenue	$469,671	$695,184	-0.3%
Expenses	$483,695	$693,282	-0.3%
Net Income	$-14,024	$1,902	-8.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAEJEAN KANTER	PRESIDENT	2.00	Director	$0	$0	$0
BRIAN JACOBS	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE LALLEY	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA SIMON	DIRECTOR	2.00	Director	$0	$0	$0
MARA DUCKENS	VICE PRESIDE	2.00	Officer	$0	$0	$0
RICH GREENE	TREASURER	2.00	Officer	$0	$0	$0
JULIE HOFFMANN	SECRETARY	2.00	Officer	$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
2018	$469,671	$483,695	$207,155	$-14,024
2017	$695,184	$693,282	$300,112	$1,902

NONPROFIT CENTER OF MILWAUKEE INC