MILWAUKEE COMMUNITY SAILING CENTER INC (EIN 391284450) - 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

1977

Legal Domicile

Principal Officer

PAUL BALDINO

Phone

4142779094

Tax Period

2024-01-01 to 2024-12-31

MILWAUKEE COMMUNITY SAILING CENTER INC, founded in 1977, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $353K, a strong 32% operating margin.

Mission

TO PROMOTE BOATING EDUCATION AND SAILING INSTRUCTIONS TO MAKE LAKE MICHIGAN ACCESSIBLE TO EVERYONE IN THE MILWAUKEE AREA THROUGH QUALITY PROGRAMS.

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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 $519,567

Program Service Revenue $571,257

Investment Income $2,698

Other Revenue $27,132

TOTAL REVENUE $1,120,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,157

Fundraising Expenses $126,998

Program Expenses $461,965

Other Expenses $378,443

TOTAL EXPENSES $767,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,120,654	$742,836	+0.5%
Expenses	$767,600	$768,076	0.0%
Net Income	$353,054	$-25,240	-15.0%

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

175

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

$77,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY CHURCH	EXECUTIVE DIR.	40.00	Officer	$75,679	$2,270	$77,949
PAUL BALDINO	PRESIDENT	4.00	Officer Director	$0	$0	$0
ROBERT LEVINE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JANE LARSON	TREASURER	4.00	Officer Director	$0	$0	$0
MEL FLAMER	SECRETARY	4.00	Officer Director	$0	$0	$0
JEAN GABRIEL	DIRECTOR	1.00	Director	$0	$0	$0
TOM HAMMEKE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HEIL	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE JOYCE EDD	DIRECTOR	1.00	Director	$0	$0	$0
MAX KRAKAUER	DIRECTOR	1.00	Director	$0	$0	$0
BARB REINKE	DIRECTOR	1.00	Director	$0	$0	$0
LISA HOWARD	DIRECTOR	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	No data	No data	No data	No data
2024	$1,120,654	$767,600	$3,018,412	$353,054
2023	$742,836	$768,076	$2,706,964	$-25,240
2022	$693,158	$734,855	$2,738,875	$-41,697
2021	$633,926	$557,381	$2,878,635	$76,545
2020	$587,604	$533,088	$2,705,296	$54,516
2019	$572,973	$526,167	$2,620,268	$46,806
2018	$478,654	$447,851	$2,273,373	$30,803

MILWAUKEE COMMUNITY SAILING CENTER INC