METROPOLITAN MILWAUKEE FAIR HOUSING COUNCIL INC (EIN 391286685) - 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

ERIKA SANDERS

Phone

4142781240

Tax Period

2024-01-01 to 2024-12-31

METROPOLITAN MILWAUKEE FAIR HOUSING COUNCIL INC, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $2.5M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROMOTE FAIR HOUSING THROUGHOUT THE STATE OF WISCONSIN BY COMBATING ILLEGAL HOUSING DISCRIMINATION AND BY CREATING AND MAINTAINING RACIALLY AND ECONOMICALLY INTEGRATED HOUSING PATTERNS.

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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 $1,869,643

Program Service Revenue $25,336

Investment Income $62,518

Other Revenue $3,896

TOTAL REVENUE $1,961,393

Expense Breakdown

Grants Paid $180,000

Salaries & Benefits $1,538,751

Fundraising Expenses $14,523

Program Expenses $2,057,594

Other Expenses $777,577

TOTAL EXPENSES $2,496,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,961,393	$1,876,494	+0.0%
Expenses	$2,496,328	$2,490,424	+0.0%
Net Income	$-534,935	$-613,930	-0.1%

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

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

$131,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INGRID JAGERS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RICHARD STRODE	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARY YANK	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH COWAN	TREASURER	1.00	Officer Director	$0	$0	$0
TOBI LEMAHIEU	DIRECTOR	1.00	Director	$0	$0	$0
DONNA TRIPLETT	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA SANDERS	PRESIDENT AND CEO	40.00	Officer	$131,130	$0	$131,130
CARLA WERTHEIM	EXECUTIVE VICE-PRESIDENT	40.00	Highest	$133,501	$8,973	$142,474

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	$1,961,393	$2,496,328	$2,185,996	$-534,935
2023	$1,876,494	$2,490,424	$2,749,143	$-613,930
2022	$3,539,449	$1,714,382	$3,374,612	$1,825,067
2021	$1,715,902	$1,458,848	$1,179,208	$257,054
2020	$1,337,491	$1,338,402	$1,138,959	$-911
2019	$1,184,093	$1,314,157	$940,936	$-130,064
2018	$1,419,366	$1,514,761	$1,070,763	$-95,395

METROPOLITAN MILWAUKEE FAIR HOUSING COUNCIL INC