Cream City Foundation Inc (EIN 391416063) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

4142250244

Tax Period

2023-01-01 to 2023-12-31

Cream City Foundation Inc, founded in 1982, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $218K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 24% operating margin.

Mission

Cream City Foundation serves as a catalyst for social change on behalf of lesbian, gay, bisexual, and transgender LGBT communities in southeastern Wisconsin.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $220,162

Program Service Revenue $0

Investment Income $6,319

Other Revenue $-8,121

TOTAL REVENUE $218,360

Expense Breakdown

Grants Paid $91,500

Salaries & Benefits $14,464

Fundraising Expenses $3,530

Program Expenses $117,517

Other Expenses $60,900

TOTAL EXPENSES $166,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,360	$134,680	+0.6%
Expenses	$166,864	$148,967	+0.1%
Net Income	$51,496	$-14,287	-4.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angie Harden	Director	001.00	Director	$0	$0	$0
Christopher Tsukichi	Treasurer	001.00	Officer Director	$0	$0	$0
Jamie Schounard	Director	001.00	Director	$0	$0	$0
Charlie Nash	President	001.00	Officer Director	$0	$0	$0
Peter Burgelis	Director	001.00	Director	$0	$0	$0
Laura Mayerle	Vice Chair	001.00	Officer Director	$0	$0	$0
Cory Highshaw	Director	001.00	Director	$0	$0	$0
Nick Johnson	Secretary	001.00	Officer Director	$0	$0	$0
Marwill Santiago	Director	001.00	Director	$0	$0	$0
Emmett Roehr	Director	001.00	Director	$0	$0	$0
Joseph Brooks	Director	001.00	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
2024	No data	No data	No data	No data
2023	$218,360	$166,864	$347,744	$51,496
2022	$134,680	$148,967	$261,217	$-14,287
2021	$103,870	$154,751	$302,867	$-50,881
2020	$235,920	$346,007	$365,899	$-110,087
2019	$492,402	$423,591	$443,788	$68,811

Cream City Foundation Inc