EMPLOY MILWAUKEE INC (EIN 391636835) - 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

1983

Legal Domicile

Principal Officer

JULIE CAYO

Phone

4142701700

Tax Period

2023-07-01 to 2024-06-30

EMPLOY MILWAUKEE INC, founded in 1983, is a mid-sized nonprofit in the Employment sector that reported $17.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

BUILD A STRONG WORKFORCE DEVELOPMENT SYSTEM TO ENSURE A SKILLED AND PRODUCTIVE WORKFORCE.

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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 $16,721,738

Program Service Revenue $714,723

Investment Income $5,109

Other Revenue $111,248

TOTAL REVENUE $17,552,818

Expense Breakdown

Grants Paid $7,005,369

Salaries & Benefits $4,676,467

Fundraising Expenses $0

Program Expenses $15,884,381

Other Expenses $5,620,673

TOTAL EXPENSES $17,302,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,552,818	$18,644,621	-0.1%
Expenses	$17,302,509	$19,916,288	-0.1%
Net Income	$250,309	$-1,271,667	-1.2%

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

1543

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

$474,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD LAYDEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOHN KISSINGER	VICE CHAIRPERSON AND TREASURER	1.00	Officer Director	$0	$0	$0
DESHEE AGEE	DIRECTOR	1.00	Director	$0	$0	$0
DAN BUKIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
CARLA CROSS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY CRUMP	DIRECTOR	1.00	Director	$0	$0	$0
RODRICK CURETON	DIRECTOR	1.00	Director	$0	$0	$0
EDGARD DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FOGARTY	DIRECTOR	1.00	Director	$0	$0	$0
EDUARDO GARZA	DIRECTOR	1.00	Director	$0	$0	$0
ANDRES GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
MAYSEE HERR	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN JASKIE	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST JONES	DIRECTOR	1.00	Director	$0	$0	$0
MARK KESSENICH	DIRECTOR	1.00	Director	$0	$0	$0
SHANAN LESSELYOUNG	DIRECTOR	1.00	Director	$0	$0	$0
UGO NWAGBARAOCHA	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MANTHEY	DIRECTOR	1.00	Director	$0	$0	$0
DR VICKI MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MATT MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
LUPE MARTINEZ	DIRECTOR (THRU 5/23/24)	1.00	Director	$0	$0	$0
JEFF MEHRHOFF	DIRECTOR	1.00	Director	$0	$0	$0
DR MARK MONE	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL MORIN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN PERLSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
DR KEITH POSELY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SPINDLER	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA SWAN	DIRECTOR (THRU 3/7/24)	1.00	Director	$0	$0	$0
JULIE CAYO	CHIEF EXECUTIVE OFFICER, INTERIM	40.00	Officer	$107,431	$48,544	$155,975
ANNEMARIE PROBST	CHIEF FINANCIAL OFFICER	40.00	Officer	$102,285	$17,667	$119,952
CHYTANIA BROWN	PRESIDENT AND CEO (THRU 6/6/24)	40.00	Officer	$162,982	$35,974	$198,956
KATHERINE KARSHNA	DIRECTOR OF CHC	40.00	Highest	$103,143	$48,139	$151,282
CARLTON THOMPSON	IT DIRECTOR	40.00	Highest	$109,754	$19,096	$128,850

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	$17,552,818	$17,302,509	$3,888,194	$250,309
2023	$18,644,621	$19,916,288	$3,971,949	$-1,271,667
2022	$14,121,861	$15,025,558	$5,333,667	$-903,697
2021	$18,087,018	$15,980,631	$5,350,025	$2,106,387
2020	$14,275,072	$14,759,647	$3,998,950	$-484,575
2019	$16,764,853	$17,253,264	$5,088,553	$-488,411
2018	$18,914,350	$19,248,009	$5,931,148	$-333,659

EMPLOY MILWAUKEE INC