BAY VIEW COMMUNITY CENTER OF MILWA… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

NATALIE ZUEGE

Phone

4144821000

Tax Period

2024-07-01 to 2025-06-30

BAY VIEW COMMUNITY CENTER OF MILWAUKEE INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $924K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

WE BRING PEOPLE TOGETHER TO BUILD COMMUNITY AS AN INCLUSIVE, INDEPENDENT, COMMUNITY-SUPPORTED NONPROFIT ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $373,455 Revenue: $15,043

FAMILY & CHILDREN PROGRAMS - THE FAMILY RESOURCE CENTER OFFERS UNIVERSAL ACCESS TO STRENGTHEN FAMILIES, EDUCATE AND SUPPORT PARENTS. SPECIALIZED PROGRAMS INCLUDE EVIDENCE-BASED PARENT EDUCATION...

FAMILY & CHILDREN PROGRAMS - THE FAMILY RESOURCE CENTER OFFERS UNIVERSAL ACCESS TO STRENGTHEN FAMILIES, EDUCATE AND SUPPORT PARENTS. SPECIALIZED PROGRAMS INCLUDE EVIDENCE-BASED PARENT EDUCATION WORKSHOPS, PARENT CAFES, AND ENGAGING ACTIVITIES WITH CHILDREN AND CAREGIVERS SUCH AS GUIDED AND OPEN PLAY, ARTS AND CRAFTS, NUTRITION, LITERACY, SENSORY PLAY, AND MINDFULNESS.

Program 2

Expenses: $314,831 Revenue: $11,498

FOOD PANTRY - THE PANTRY'S MISSION IS TO PROVIDE A 3-5 DAY NUTRITIONALLY BALANCED SUPPLY OF FOOD TO THOSE IN NEED. OUR PRIMARY AREA OF SERVICE IS PEOPLE RESIDING IN THE FOLLOWING ZIP CODES: 53207...

FOOD PANTRY - THE PANTRY'S MISSION IS TO PROVIDE A 3-5 DAY NUTRITIONALLY BALANCED SUPPLY OF FOOD TO THOSE IN NEED. OUR PRIMARY AREA OF SERVICE IS PEOPLE RESIDING IN THE FOLLOWING ZIP CODES: 53207, 53215, 53221, AND 53235 OR EXPERIENCING HOMELESSNESS.

Program 3

Expenses: $6,430 Revenue: $2,082

ADULT PROGRAMS - TO PROVIDE PROGRAMS THAT HELP INDIVIDUALS 18 YEARS AND OLDER TO GROW AND DEVELOP WHILE BUILDING COMMUNITY CONNECTIONS. PROGRAMS ARE PROVIDED IN THE AREA OF ARTS AND CRAFTS, FOOD AND...

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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 $884,650

Program Service Revenue $31,222

Investment Income $0

Other Revenue $7,865

TOTAL REVENUE $923,737

Expense Breakdown

Grants Paid $54,600

Salaries & Benefits $371,182

Fundraising Expenses $34,739

Program Expenses $696,502

Other Expenses $476,828

TOTAL EXPENSES $902,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$923,737	$1,216,397	-0.2%
Expenses	$902,610	$1,120,259	-0.2%
Net Income	$21,127	$96,138	-0.8%

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

182

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

$111,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE POWELL	CHAIR	1.00	Officer Director	$0	$0	$0
JUAN RAMIREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
NATALIE ZUEGE	TREASURER	1.00	Officer Director	$0	$0	$0
SADIE OLSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HARLING	DIRECTOR	1.00	Director	$0	$0	$0
RIVI HATT	DIRECTOR	1.00	Director	$0	$0	$0
CAROL VOSS	DIRECTOR	1.00	Director	$0	$0	$0
BALA NARAYANAN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL GREUEL	DIRECTOR	1.00	Director	$0	$0	$0
REV TED ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHEAL MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MORTELL	PRESIDENT & CEO - PART YEAR	40.00	Officer	$81,906	$8,150	$90,056
DIANA BILLSTROM	EXECUTIVE DIRECTOR - PART YEAR	40.00	Officer	$21,000	$0	$21,000

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	$923,737	$902,610	$942,778	$21,127
2024	$1,216,397	$1,120,259	$954,357	$96,138
2023	$805,414	$845,808	$284,872	$-40,394
2022	$656,868	$570,341	$271,330	$86,527
2021	$564,075	$501,550	$225,159	$62,525
2020	$413,285	$376,368	$163,850	$36,917
2019	$388,183	$385,903	$104,342	$2,280

BAY VIEW COMMUNITY CENTER OF MILWAUKEE INC