THE PARK PEOPLE OF MILWAUKEE COUNTY INC

EIN: 391285099 501(c)(3) Philanthropy & Grantmaking

WAUWATOSA, WI

Total Revenue
$320,545
Total Expenses
$270,556
Total Assets
$796,861
Net Assets
$795,961
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WI
Phone
4142737275
Tax Period
2024-04-01 to 2025-03-31

THE PARK PEOPLE OF MILWAUKEE COUNTY INC, founded in 1977, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $321K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $50K, a strong 16% operating margin.

Mission

The organization's mission is to strive to enhance and protect Milwaukee County Parks, their resources and facilities; to develope a wider public interest in and appreciation of the parks,open spaces and recreational facilities offered by the park system; to sponsor activities and projects that will enable citizens of all ages,interests and backgrounds to make better use of the countyparks; to encourage stewardship and development of individual parks and facilities by groups and individuals and to plan programs for members to acquaint them with the parks and their potential use.

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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 $320,545
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $320,545

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $270,556
Other Expenses $270,556
TOTAL EXPENSES $270,556

Year-over-Year Comparison

2024 2023 Change
Revenue $320,545 $355,037 -0.1%
Expenses $270,556 $432,834 -0.4%
Net Income $49,989 $-77,797 -1.6%
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

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
1350

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
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN H SILVERSTEIN JD President 10.00
Officer Director
$0 $0 $0
ANNE STADLER-VAILLANCOURT Vice President 5.00
Director
$0 $0 $0
JOHN MACHULAK JD PAST-PRESIDENR 5.00
Officer Director
$0 $0 $0
LUANNE COYNE Director 5.00
Director
$0 $0 $0
ADAM JUSSEL Director 5.00
Director
$0 $0 $0
KEN SOLIS MD MA Director 5.00
Director
$0 $0 $0
DANA L HANSEN Executive Dir. 30.00
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
2025 $320,545 $270,556 $796,861 $49,989
2024 $355,037 $432,834 $747,072 $-77,797
2023 $460,131 $381,110 $824,869 $79,021
2022 $377,037 $359,464 $761,603 $17,573
2021 $326,917 $386,481 $753,487 $-59,564
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