FRIENDS OF VILLA TERRACE DECORATIVE ARTS MUSEUM LTD

EIN: 391692671 501(c)(3) Arts, Culture & Humanities

MILWAUKEE, WI

Total Revenue
$205,891
Total Expenses
$98,528
Total Assets
$846,972
Net Assets
$846,972
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WI
Principal Officer
DOUGLAS W ROSE
Phone
2629511575
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF VILLA TERRACE DECORATIVE ARTS MUSEUM LTD, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $107K, a strong 52% operating margin.

Mission

THE ORGANIZATION MAINTAINS AND SUPPORTS THE PRESERVATION AND CONSERVATION OF THE BUILDING AND GARDENS OF THE VILLA TERRACE DECORATIVE ARTS MUSEUM.

Program Service Accomplishments

Program 1
Expenses: $83,624 Revenue: $48,282

THE ORGANIZATION PROVIDES MAINTENANCE FOR VILLA TERRACE DECORATIVE ARTS MUSEUMS BUILDING AND GARDENS, ORGANIZES WORK DAYS FOR VOLUNTEERS, ORGANIZES LECTURES AND HOLDS SPECIAL EVENTS AND EXHIBITS TO...

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THE ORGANIZATION PROVIDES MAINTENANCE FOR VILLA TERRACE DECORATIVE ARTS MUSEUMS BUILDING AND GARDENS, ORGANIZES WORK DAYS FOR VOLUNTEERS, ORGANIZES LECTURES AND HOLDS SPECIAL EVENTS AND EXHIBITS TO SUPPORT THE MUSEUM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $151,677
Program Service Revenue $47,874
Investment Income $5,932
Other Revenue $408
TOTAL REVENUE $205,891

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $83,624
Other Expenses $98,528
TOTAL EXPENSES $98,528

Year-over-Year Comparison

2023 2022 Change
Revenue $205,891 $218,930 -0.1%
Expenses $98,528 $86,587 +0.1%
Net Income $107,363 $132,343 -0.2%
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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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
30

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
4
$3,143
Total Directors
14
$3,143
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN HOLBROOK IMMEDIATE PAST PRESIDENT 4.00
Officer Director
$0 $0 $0
DOUGLAS ROSE PRESIDENT 4.00
Officer Director
$0 $0 $0
MARA WIERSCHKE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LAURA J ARNOW TREASURER 2.00
Officer Director
$3,143 $0 $3,143
ALEX CHOU DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER CURRENT DIRECTOR 1.00
Director
$0 $0 $0
ELLEN IRION DIRECTOR 1.00
Director
$0 $0 $0
ELAINA HARDING DIRECTOR 1.00
Director
$0 $0 $0
CAL HARRIS DIRECTOR 1.00
Director
$0 $0 $0
JIM OLLROGGE DIRECTOR 1.00
Director
$0 $0 $0
EMILY ROBERTSON DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE KADLICKO DIRECTOR 1.00
Director
$0 $0 $0
BETH RIDLEY DIRECTOR 1.00
Director
$0 $0 $0
BARBARA VELEZ DIRECTOR 1.00
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 $205,891 $98,528 $846,972 $107,363
2022 $218,930 $86,587 $699,599 $132,343
2021 $74,521 $80,531 $633,589 $-6,010
2020 $89,510 $98,199 $568,880 $-8,689
2019 $151,859 $112,848 $529,216 $39,011
2018 $44,484 $74,507 $444,291 $-30,023
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