VILLAGE OF WAUWATOSA BUSINESS IMPRO

EIN: 391779099 501(c)(3) Community Improvement

MILWAUKEE, WI

Total Revenue
$191,615
Total Expenses
$160,082
Total Assets
$135,127
Net Assets
$133,758
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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
1994
Legal Domicile
WI
Principal Officer
ROB KOS
Tax Period
2023-01-01 to 2023-12-31

VILLAGE OF WAUWATOSA BUSINESS IMPRO, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $192K in total revenue in fiscal year 2023. The organization ran a surplus of $32K, a strong 16% operating margin.

Mission

BUSINESS DEVELOPMENT

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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 $119,705
Program Service Revenue $0
Investment Income $429
Other Revenue $71,481
TOTAL REVENUE $191,615

Expense Breakdown

Grants Paid $20,336
Salaries & Benefits $82,500
Fundraising Expenses $0
Program Expenses $56,077
Other Expenses $57,246
TOTAL EXPENSES $160,082

Year-over-Year Comparison

2023 2022 Change
Revenue $191,615 $192,634 0.0%
Expenses $160,082 $265,997 -0.4%
Net Income $31,533 $-73,363 -1.4%
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

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Governance

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

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
$82,500
Total Directors
14
$0
Key Employees
1
$82,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB KOS EXECUTIVE DIRECTOR 35.00
Officer Key Emp
$82,500 $0 $82,500
ANDREW SCHNEIDER DIRECTOR 1.00
Director
$0 $0 $0
MEGAN WEIGAND DIRECTOR 1.00
Director
$0 $0 $0
SABINA MAGYAR DIRECTOR 1.00
Director
$0 $0 $0
DON MICHNA DIRECTOR 1.00
Director
$0 $0 $0
JEB MEIER DIRECTOR 1.00
Director
$0 $0 $0
MELYSSA BAUER SECRETARY 1.00
Director
$0 $0 $0
BROOKE BOOMER DIRECTOR 1.00
Director
$0 $0 $0
STACEY BEMOWSKI DIRECTOR 1.00
Director
$0 $0 $0
MARIJA MADUNIC DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER FERGUSON DIRECTOR 1.00
Director
$0 $0 $0
NAT DAVAUER DIRECTOR 1.00
Director
$0 $0 $0
SEAN PHELAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRIS LEFFLER PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK VETH TREASURER 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
2023 $191,615 $160,082 $135,127 $31,533
2022 $304,142 $265,997 $102,225 $38,145
2021 $157,778 $145,719 $64,080 $12,059
2020 $107,460 $113,898 $57,605 $-6,438
2019 $107,675 $115,505 $69,147 $-7,830
2018 $130,671 $135,575 $68,327 $-4,904
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