MILWAUKEE DOMES ALLIANCE INC (EIN 391727792) - 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

1987

Legal Domicile

Principal Officer

CHRISTA BEALL DIEFENBACH

Phone

4142575608

Tax Period

2024-07-01 to 2025-06-30

MILWAUKEE DOMES ALLIANCE INC, founded in 1987, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Net assets of $3.5M represent 28 months of operating reserves.

Mission

PROVIDES EDUCATIONAL AND MEMBERSHIP PROGRAMMING, RETAIL SERVICES, FUNDS FOR FACILITY ENHANCEMENTS, AND VOLUNTEER RECRUITMENT AND MANAGES HALF OF THE OPERATIONS OF THE MITCHELL PARK DOMES, WHICH IS OWNED BY MILWAUKEE COUNTY.

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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 $1,099,582

Program Service Revenue $63,136

Investment Income $127,087

Other Revenue $195,445

TOTAL REVENUE $1,485,250

Expense Breakdown

Grants Paid $15,276

Salaries & Benefits $761,260

Fundraising Expenses $395,515

Program Expenses $922,452

Other Expenses $719,367

TOTAL EXPENSES $1,495,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,485,250	$1,235,142	+0.2%
Expenses	$1,495,903	$941,038	+0.6%
Net Income	$-10,653	$294,104	-1.0%

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

159

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

$113,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY SMILEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
TOM MORTENSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET WITTIG	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDY HOLMAN	TREASURER	3.00	Officer Director	$0	$0	$0
ALEX CHOU	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT HABANEK	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNE HOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ROEMER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIANNE SCHMID	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN VON RUEDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN WILKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK CLAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARTER KAUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
YOLLANDE TIENTCHEU TCHOUAPI	BOARD MEMBER	1.00	Director	$0	$0	$0
FALAMAK NOURZAD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HAEBERLE	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNA PAUL	BOARD MEMBER (THRU AUGUST 2024)	1.00	Director	$0	$0	$0
CHRISTA BEALL DIEFENBACH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$113,549	$0	$113,549

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	$1,485,250	$1,495,903	$3,599,972	$-10,653
2024	$1,235,142	$941,038	$3,447,054	$294,104
2023	$695,961	$663,798	$3,045,757	$32,163
2022	$706,539	$509,283	$2,764,954	$197,256
2021	$458,996	$349,814	$2,636,471	$109,182

MILWAUKEE DOMES ALLIANCE INC