MILWAUKEE COMMUNITY SAILING CENTER INC

EIN: 391284450 501(c)(3)

MILWAUKEE, WI

Total Revenue
$945,591
Total Expenses
$853,370
Total Assets
$3,216,503
Net Assets
$3,187,213
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WI
Principal Officer
PAUL BALDINO
Phone
4142779094
Tax Period
2025-01-01 to 2025-12-31

MILWAUKEE COMMUNITY SAILING CENTER INC, founded in 1977, is a small nonprofit that reported $946K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. Expenses of $853K left a modest 10% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $539,106 Revenue: $552,823

STRENGTHENED OUR PROGRAMS AND COLLABORATIONS WITH AREA SCHOOLS AND AGENCIES TO PROVIDE ADDITIONAL OUTREACH OPPORTUNITIES TO MORE MILWAUKEE AREA AT-RISK AND DISADVANTAGED YOUTH.CREATED COLLABORATIONS...

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STRENGTHENED OUR PROGRAMS AND COLLABORATIONS WITH AREA SCHOOLS AND AGENCIES TO PROVIDE ADDITIONAL OUTREACH OPPORTUNITIES TO MORE MILWAUKEE AREA AT-RISK AND DISADVANTAGED YOUTH.CREATED COLLABORATIONS THAT ENABLED US TO CONTINUE TO SEND MILWAUKEE AREA YOUTH AND ADULTS TO SPEND TIME ON MILWAUKEE'S FLAGSHIP; THE DENIS SULLIVAN.CREATED A MORE COMPREHENSIVE AND COMPLETE PLAN FOR CONTINUED EDUCATION FOR SAILORS TO ADVANCE THEIR SAILING AND SAFETY SKILLS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $372,073
Program Service Revenue $543,653
Investment Income $3,104
Other Revenue $26,761
TOTAL REVENUE $945,591

Expense Breakdown

Grants Paid $0
Salaries & Benefits $447,574
Fundraising Expenses $129,850
Program Expenses $539,106
Other Expenses $405,796
TOTAL EXPENSES $853,370

Year-over-Year Comparison

2025 2024 Change
Revenue $945,591 $1,120,654 -0.2%
Expenses $853,370 $767,600 +0.1%
Net Income $92,221 $353,054 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
54
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
5
$80,818
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
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
JAMIE BARGENQUAST DIRECTOR 1.00
Director
$0 $0 $0
YOLANDA VAZQUEZ DIRECTOR 1.00
Director
$0 $0 $0
ISAAC ALVARADO DIRECTOR 1.00
Director
$0 $0 $0
HOLLY CHURCH EXECUTIVE DIR. 40.00
Officer
$78,393 $2,425 $80,818
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 $945,591 $853,370 $3,216,503 $92,221
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
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