COMMUNITY SHARES OF GREATER MILWAUKEE INC

EIN: 391362120 501(c)(3)

MILWAUKEE, WI

Total Revenue
$172,906
Total Expenses
$187,420
Total Assets
$313,169
Net Assets
$170,959
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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
1981
Legal Domicile
WI
Principal Officer
SACHIN CHHEDA NATION CON
Phone
4143420883
Tax Period
2018-07-01 to 2019-06-30

COMMUNITY SHARES OF GREATER MILWAUKEE INC, founded in 1981, is a small nonprofit that reported $173K in total revenue in fiscal year 2018. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

FUNDRAISING FOR NONPROFIT MEMBERS THROUGH WORKPLACE GIVING AND OTHER ACTIVITIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $142,493
Program Service Revenue $14,620
Investment Income $15,793
Other Revenue $0
TOTAL REVENUE $172,906

Expense Breakdown

Grants Paid $98,294
Salaries & Benefits $67,911
Fundraising Expenses $14,799
Program Expenses $154,965
Other Expenses $21,215
TOTAL EXPENSES $187,420

Year-over-Year Comparison

2018 2017 Change
Revenue $172,906 $308,343 -0.4%
Expenses $187,420 $298,676 -0.4%
Net Income $-14,514 $9,667 -2.5%
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
4
Independent Members
1
Employees
2
Volunteers
10

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
3
$54,000
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE REED PRESIDENT 2.00
Officer Director
$0 $0 $0
JULIE BROWN TREASURER 2.00
Officer Director
$0 $0 $0
JAMES WEST DIRECTOR 1.00
Director
$0 $0 $0
NANCY FLORES SECRETARY 1.00
Director
$0 $0 $0
NATION CONSULTING LLC EXECUTIVE DIRECTOR 40.00
Officer
$54,000 $0 $54,000
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
2019 $172,906 $187,420 $313,169 $-14,514
2018 $308,343 $298,676 $403,694 $9,667
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