GRAND AVENUE CLUB INC

EIN: 391708177 501(c)(3)

MILWAUKEE, WI

Total Revenue
$1,366,144
Total Expenses
$1,916,018
Total Assets
$3,608,851
Net Assets
$3,573,698
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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
PHILIP CONNELLY
Phone
4142766474
Tax Period
2024-01-01 to 2024-12-31

GRAND AVENUE CLUB INC, founded in 1991, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE MILWAUKEE COUNTY ADULTS WHO HAVE EXPERIENCED MENTAL ILLNESS WITH AN ARRAY OF OPPORTUNITIES THAT WILL ASSIST THEM TO EXPERIENCE RECOVERY, TO INTEGRATE INTO SOCIETY VIA WORK AND EDUCATION, AND TO LIVE LIVES THAT ARE VOCATIONALLY PRODUCTIVE AND SOCIALLY SATISFYING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,282,886
Program Service Revenue $30,016
Investment Income $68,712
Other Revenue $-15,470
TOTAL REVENUE $1,366,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $693,555
Fundraising Expenses $100,765
Program Expenses $1,096,969
Other Expenses $1,222,463
TOTAL EXPENSES $1,916,018

Year-over-Year Comparison

2024 2023 Change
Revenue $1,366,144 $1,523,715 -0.1%
Expenses $1,916,018 $1,203,247 +0.6%
Net Income $-549,874 $320,468 -2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
52
Volunteers
16

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
5
$110,680
Total Directors
14
$110,680
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RITA LARSEN PRESIDENT 2.50
Officer Director
$0 $0 $0
AMY BARRY SECRETARY 2.00
Officer Director
$0 $0 $0
MARK DELLONTE TREASURER 2.00
Officer Director
$0 $0 $0
DARREN GRIFFITHS DIRECTOR 1.00
Director
$0 $0 $0
PHILIP CONNELLY EXECUTIVE DIRECTOR 40.00
Officer Director
$106,999 $3,681 $110,680
TERRY HOY DIRECTOR 1.00
Director
$0 $0 $0
SHANA ELIAS DIRECTOR 1.00
Director
$0 $0 $0
HON PAUL D CHRISTENSEN DIRECTOR 1.00
Director
$0 $0 $0
COLLEEN MCCARTHY DIRECTOR 1.00
Director
$0 $0 $0
AARON MATTER DIRECTOR 1.00
Director
$0 $0 $0
LYNNE OEHLKE DIRECTOR 1.00
Director
$0 $0 $0
COREY TRIGGS DIRECTOR 1.00
Director
$0 $0 $0
TAJMA HALL DIRECTOR 1.00
Director
$0 $0 $0
PATTIE SAVAGE VICE PRESIDENT 1.00
Officer 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 $1,366,144 $1,916,018 $3,608,851 $-549,874
2023 $1,523,715 $1,203,247 $4,131,347 $320,468
2022 $1,296,979 $1,116,247 $3,811,942 $180,732
2021 $1,230,609 $1,049,794 $3,629,669 $180,815
2020 $1,182,288 $930,201 $3,453,119 $252,087
2019 $1,139,318 $1,140,558 $3,206,872 $-1,240
2018 $1,042,113 $1,179,884 $3,238,150 $-137,771
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