MILESTONES PROGRAMS FOR CHILDREN INC

EIN: 391326721 501(c)(3)

SHOREWOOD, WI

Total Revenue
$7,419,132
Total Expenses
$5,352,171
Total Assets
$5,978,062
Net Assets
$5,527,658
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
WI
Principal Officer
DAVE MONTEMURRI
Phone
4149645545
Tax Period
2024-09-01 to 2025-08-31

MILESTONES PROGRAMS FOR CHILDREN INC, founded in 1979, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 28% operating margin.

Mission

TO PROVIDE A HIGH QUALITY CHILD CARE & ACTIVITIES PROGRAM FOR BOTH EARLY CHILDHOOD & SCHOOL AGE CHILDREN & THEIR FAMILIES.

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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 $1,899,838
Program Service Revenue $5,301,286
Investment Income $201,694
Other Revenue $16,314
TOTAL REVENUE $7,419,132

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,194,235
Fundraising Expenses $16,207
Program Expenses $4,797,796
Other Expenses $1,157,936
TOTAL EXPENSES $5,352,171

Year-over-Year Comparison

2024 2023 Change
Revenue $7,419,132 $5,381,736 +0.4%
Expenses $5,352,171 $5,153,110 +0.0%
Net Income $2,066,961 $228,626 +8.0%
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

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Governance

Voting Members
10
Independent Members
10
Employees
176
Volunteers
34

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
$132,068
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLIE HAAS PRESIDENT 1.00
Officer Director
$0 $0 $0
SEAN MALANEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
EUGENE GROYSMAN TREASURER 1.00
Officer Director
$0 $0 $0
JACKIE LARUS CONWAY SECRETARY 1.00
Officer Director
$0 $0 $0
BRITT FRANK MEMBER 1.00
Director
$0 $0 $0
KESHIA EXUM PRYOR MEMBER 1.00
Director
$0 $0 $0
ARIANE STROMBOM MEMBER 1.00
Director
$0 $0 $0
AMY SCHUBERT MEMBER 1.00
Director
$0 $0 $0
JODI MCLANE MEMBER 1.00
Director
$0 $0 $0
DAVE MONTEMURRI EXECUTIVE DIRECTOR 40.00
Officer
$132,068 $0 $132,068
CHERYL ZAGORSKI DIVISION DIRECTOR 40.00
Highest
$112,795 $0 $112,795
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 $7,419,132 $5,352,171 $5,978,062 $2,066,961
2024 $5,381,736 $5,153,110 $5,279,903 $228,626
2023 $5,060,185 $5,105,376 $4,821,465 $-45,191
2022 $4,545,500 $4,451,948 $3,408,329 $93,552
2021 $4,940,106 $3,968,149 $3,473,395 $971,957
2020 $3,515,817 $3,962,819 $2,831,696 $-447,002
2019 $4,175,521 $4,106,256 $2,681,969 $69,265
2018 $4,120,370 $3,983,738 $2,582,763 $136,632
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