MILWAUKEE CHAMBER THEATRE LTD (EIN 391323345) - 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

1975

Legal Domicile

Principal Officer

JASON RAE

Phone

4142768842

Tax Period

2023-07-01 to 2024-06-30

MILWAUKEE CHAMBER THEATRE LTD, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $817K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 38% operating deficit.

Mission

THE MISSION OF MILWAUKEE CHAMBER THEATRE IS TO PRODUCE INTIMATE, HIGH-QUALITY, PROFESSIONAL THEATRE WORKS OF LITERARY MERIT THAT ENGAGE AND CHALLENGE THE AUDIENCE, WHILE EMPLOYING AND NURTURING PRINCIPALLY LOCAL THEATRE ARTISTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $581,465

Program Service Revenue $215,616

Investment Income $12,292

Other Revenue $7,857

TOTAL REVENUE $817,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,485

Fundraising Expenses $168,727

Program Expenses $752,586

Other Expenses $510,116

TOTAL EXPENSES $1,126,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$817,230	$2,023,016	-0.6%
Expenses	$1,126,601	$1,010,613	+0.1%
Net Income	$-309,371	$1,012,403	-1.3%

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

$114,323

Total Directors

$114,323

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT HAZELTON	ARTISTIC DIRECTOR	40.00	Officer Director	$91,823	$22,500	$114,323
JASON RAE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN BRANDT	TREASURER	1.00	Officer Director	$0	$0	$0
HANNAH JAHN	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON KUWAYAMA	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
MARINA KREJCI	PAST PRESIDENT	1.00	Director	$0	$0	$0
TERESE CARO	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA PAETSCH	DIRECTOR	1.00	Director	$0	$0	$0
DR PRASENJIT NEEL GUPTASARMA	DIRECTOR	1.00	Director	$0	$0	$0
DAN SCHLEY	DIRECTOR	1.00	Director	$0	$0	$0
SUE LUEGER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SHIRCEL	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN PHELPS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN ROBY	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN LASRY	DIRECTOR	1.00	Director	$0	$0	$0
LA TOYA SKYES	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SHEPPARD	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
2025	No data	No data	No data	No data
2024	$817,230	$1,126,601	$1,389,206	$-309,371
2023	$2,023,016	$1,010,613	$1,728,657	$1,012,403
2022	$1,031,590	$1,069,948	$397,668	$-38,358
2021	$932,944	$772,211	$551,755	$160,733
2020	$912,510	$996,454	$390,031	$-83,944
2019	$839,158	$887,027	$384,824	$-47,869
2018	$892,856	$877,934	$361,633	$14,922

MILWAUKEE CHAMBER THEATRE LTD