MILWAUKEE COMMUNITY SERVICE CORPS INC (EIN 391680843) - 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

1990

Legal Domicile

Principal Officer

MICHAEL CONSIGLIO

Phone

4143729040

Tax Period

2024-01-01 to 2024-12-31

MILWAUKEE COMMUNITY SERVICE CORPS INC, founded in 1990, is a community nonprofit in the Employment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 5% surplus.

Mission

THE MILWAUKEE COMMUNITY SERVICE CORPS (MCSC) IS A NON-PROFIT VOCATIONAL TRAINING ORGANIZATION PROVIDING EMPLOYMENT, EDUCATION AND LIFE SKILLS TO TRAINING YOUTH ADULTS AND UNEMPLOYED AND UNDEREMPLOYED OF MILWAUKEE, WISCONSIN.

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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 $125,038

Program Service Revenue $1,348,300

Investment Income $12,340

Other Revenue $278

TOTAL REVENUE $1,485,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,059,185

Fundraising Expenses $10,592

Program Expenses $1,253,317

Other Expenses $352,882

TOTAL EXPENSES $1,412,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,485,956	$1,259,946	+0.2%
Expenses	$1,412,067	$1,246,392	+0.1%
Net Income	$73,889	$13,554	+4.5%

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

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

$143,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY BEIER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTY GRIFFIN	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL NIEDZWIECK	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA PRENTICE	SECRETARY	2.00	Officer Director	$0	$0	$0
MATT WALTZ	DIRECTOR	2.00	Director	$0	$0	$0
JAIME DIEMAN	DIRECTOR	2.00	Director	$0	$0	$0
ROB GUARDIOLA	DIRECTOR	2.00	Director	$0	$0	$0
GARY HAERTLEIN	DIRECTOR	2.00	Director	$0	$0	$0
ROD LEFLORE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES MCGUIGAN	DIRECTOR	2.00	Director	$0	$0	$0
ANDRE ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
MECHELLE TOWNSEND	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN WEILAND	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD WENGLER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL CONSIGLIO	EXECUTIVE DIRECTOR	40.00	Officer	$135,078	$8,171	$143,249

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	$1,485,956	$1,412,067	$1,400,556	$73,889
2023	$1,259,946	$1,246,392	$1,257,013	$13,554
2022	$1,289,087	$1,127,674	$1,301,948	$161,413
2021	$1,381,821	$1,118,675	$1,135,116	$263,146
2020	$926,227	$1,034,035	$499,682	$-107,808
2019	$1,041,826	$938,600	$528,035	$103,226
2018	$947,341	$1,284,004	$457,807	$-336,663

MILWAUKEE COMMUNITY SERVICE CORPS INC