WALNUT WAY CONSERVATION CORPORATION

EIN: 392007850 501(c)(3) Housing & Shelter

MILWAUKEE, WI

Total Revenue
$2,085,788
Total Expenses
$2,757,237
Total Assets
$5,942,330
Net Assets
$5,141,193
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
WI
Principal Officer
ANTONIO A BUTTS
Phone
4142642326
Tax Period
2023-01-01 to 2023-12-31

WALNUT WAY CONSERVATION CORPORATION, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 32% operating deficit.

Mission

WALNUT WAY CONSERVATION CORP. IS A RESIDENT-LED NEIGHBORHOOD ORGANIZATION IN NORTH SIDEMILWAUKEE'S LINDSAY HEIGHTS NEIGHBORHOOD THAT IS COMMITTED TO SUSTAINING AN ECONOMICALLY DIVERSE COMMUNITY THROUGH CIVIC ENGAGEMENT, ENVIRONMENTAL STEWARDSHIP, AND CREATING VENUES FOR PROSPERITY.

Program Service Accomplishments

Program 1
Expenses: $460,879 Revenue: $183,516

ECONOMIC DEVELOPMENT ACTIVITIES INCLUDE TASTE OF LINDSAY HEIGHTS CAFE, DESIGNAWAY AND WELLNESS AND INNOVATION COMMONS. THESE ACTIVITIES PROVIDE TRAINING AND A PATHWAY TO EMPLOYMENT AND NEIGHBORHOOD...

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ECONOMIC DEVELOPMENT ACTIVITIES INCLUDE TASTE OF LINDSAY HEIGHTS CAFE, DESIGNAWAY AND WELLNESS AND INNOVATION COMMONS. THESE ACTIVITIES PROVIDE TRAINING AND A PATHWAY TO EMPLOYMENT AND NEIGHBORHOOD PROSPERITY IN A COMMUNITY WHERE THE UNEMPLOYMENT RATE IS THREE TIMES THE NATIONAL AVERAGE. THE PROGRAM TRAINS AND EMPLOYS RESIDENTS WHO HAVE TRADITIONALLY FACED EMPLOYMENT CHALLENGES AND PROVIDE SERVICES FOR RESIDENTS.WEALTH, IN OUR VIEW, IS NOT JUST ABOUT INDIVIDUAL PROSPERITY, BUT ABOUT COLLECTIVE ECONOMIC DEVELOPMENT. WE SUPPORT SMALL BUSINESSES, ADMINISTER A NEIGHBORHOOD IMPROVEMENT DISTRICT, AND REHABILITATE RESIDENTIAL FORECLOSURES INTO AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES.THESE INITIATIVES CONTRIBUTE TO COMMUNITY WEALTH BY ENHANCING ECONOMIC MOBILITY, INCREASING ACCESS TO RESOURCES, AND PROMOTING LOCAL ENTREPRENEURSHIP.

Program 2
Expenses: $428,706

COMMUNITY ENGAGEMENT RESIDENT-LED PROGRAMMING AT WALNUT WAY ENGAGES NEIGHBORS TO INCREASE COMMUNITY KNOWLEDGE AND AWARENESS AND ADDRESS THE BARRIERS THAT INHIBIT EQUITABLE HEALTH POLICY, PREVENTION...

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COMMUNITY ENGAGEMENT RESIDENT-LED PROGRAMMING AT WALNUT WAY ENGAGES NEIGHBORS TO INCREASE COMMUNITY KNOWLEDGE AND AWARENESS AND ADDRESS THE BARRIERS THAT INHIBIT EQUITABLE HEALTH POLICY, PREVENTION, AND PRACTITIONER ACCESS. WALNUT WAY'S ADVOCACY AND ENGAGEMENT GOALS ARE FOCUSED UPSTREAM TO AFFECT CHANGE ON THE SYSTEMIC ASPECTS OF OBSTACLES RESIDENTS FACE TO IMPROVE HEALTH AND WELLNESS IN LINDSAY HEIGHTS AND ACROSS MILWAUKEE.WELLNESS IS A FOUNDATIONAL ASPECT OF OUR COMMUNITY ENGAGEMENT WORK. WE UNDERSTAND THAT A HEALTHY COMMUNITY IS AN ENGAGED COMMUNITY.WE FOSTER WELLNESS THROUGH VARIOUS INITIATIVES SUCH AS OUR WELLNESS COMMONS SPACE, SENIOR HOME REPAIR PROGRAM, AND ADVOCACY FOR FAIR ENERGY POLICIES. BY CREATING A SAFE AND HEALTHY ENVIRONMENT, WE EMPOWER RESIDENTS TO ACTIVELY PARTICIPATE IN DECISION-MAKING PROCESSES AND COMMUNITY ACTIVITIES.

Program 3
Expenses: $838,851 Revenue: $223,137

ENVIRONMENTAL STEWARDSHIP AND ENVIRONMENTAL JUSTICE ISSUES ARE A SIGNIFICANT FOCUS. WORK, IN OUR CONTEXT, GOES BEYOND JUST JOB CREATION; IT'S CLOSELY TIED TO ENVIRONMENTAL STEWARDSHIP. THROUGH...

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ENVIRONMENTAL STEWARDSHIP AND ENVIRONMENTAL JUSTICE ISSUES ARE A SIGNIFICANT FOCUS. WORK, IN OUR CONTEXT, GOES BEYOND JUST JOB CREATION; IT'S CLOSELY TIED TO ENVIRONMENTAL STEWARDSHIP. THROUGH INITIATIVES LIKE OUR GREEN INFRASTRUCTURE PROGRAMS, RESIDENTIAL AND COMMERCIAL ENERGY EFFICIENCY PILOTS, AND OUR GREEN JOBS INITIATIVE, WE PROVIDE OPPORTUNITIES FOR MEANINGFUL WORK THAT ALSO CONTRIBUTES TO A MORE SUSTAINABLE ENVIRONMENT.THIS APPROACH IS EMBODIED IN OUR BUSINESSES LIKE BLUE SKIES LANDSCAPING, WHERE WE GENERATE REVENUE WHILE ENHANCING OUR COMMUNITY'S GREEN SPACES.

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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 $1,622,754
Program Service Revenue $262,395
Investment Income $36
Other Revenue $200,603
TOTAL REVENUE $2,085,788

Expense Breakdown

Grants Paid $60,475
Salaries & Benefits $884,817
Fundraising Expenses $0
Program Expenses $1,985,747
Other Expenses $1,811,945
TOTAL EXPENSES $2,757,237

Year-over-Year Comparison

2023 2022 Change
Revenue $2,085,788 $2,569,588 -0.2%
Expenses $2,757,237 $2,342,316 +0.2%
Net Income $-671,449 $227,272 -4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
40
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
5
$96,950
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAVONDA L GRAHAM PRESIDENT 1.00
Officer Director
$0 $0 $0
HEIDI MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
ANNIE ROBINSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MONIQUE GRAHAM SECRETARY 1.00
Officer Director
$0 $0 $0
X'ZAYVION MCCOY TREASURER 1.00
Officer Director
$0 $0 $0
EMONIA BARNETT BOARD MEMBER 1.00
Director
$0 $0 $0
EARL INGRAM BOARD MEMBER 1.00
Director
$0 $0 $0
DEA WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
ANTONIO BUTTS EXECUTIVE DIR. 40.00
Officer
$70,000 $26,950 $96,950
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 $2,085,788 $2,757,237 $5,942,330 $-671,449
2022 $2,569,588 $2,342,316 $6,992,909 $227,272
2021 $2,507,353 $2,251,736 $7,072,555 $255,617
2020 $2,406,590 $1,612,554 $5,828,580 $794,036
2019 $1,677,243 $1,715,956 $5,183,701 $-38,713
2018 $1,500,114 $1,587,518 $5,210,873 $-87,404
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