MILWAUKEE ARTIST RESOURCE NETWORK (EIN 392025337) - 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

2002

Legal Domicile

Principal Officer

MAL MONTOYA

Phone

4146046276

Tax Period

2023-01-01 to 2023-12-31

MILWAUKEE ARTIST RESOURCE NETWORK, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 428% operating deficit.

Mission

ARTS SERVICE ORGANIZATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $218,559

Program Service Revenue $0

Investment Income $194

Other Revenue $0

TOTAL REVENUE $218,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $549,661

Fundraising Expenses $0

Program Expenses $20,611

Other Expenses $606,136

TOTAL EXPENSES $1,155,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,753	$172,227	+0.3%
Expenses	$1,155,797	$819,371	+0.4%
Net Income	$-937,044	$-647,144	+0.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA ANDERSON	BOARD CHAIR	20.00	Director	$0	$0	$0
MANNY LARA	MEMBER	5.00	Director	$0	$0	$0
FRED SCHWERTFEGER	BOARD VICE CHAIR	5.00	Director	$0	$0	$0
RON BOTE	TREASURER	5.00	Director	$0	$0	$0
LENA DELAET	SECRETARY	5.00	Director	$0	$0	$0
LYNNE DIXON	MEMBER	5.00	Director	$0	$0	$0
JOE HAUSCH	EXECUTIVE DIRECTOR	5.00	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	$218,753	$1,155,797	$1,533,199	$-937,044
2022	$172,227	$819,371	$2,470,998	$-647,144
2021	$110,621	$848,305	$3,119,888	$-737,684
2020	$1,311,041	$421,895	$3,858,844	$889,146
2019	$3,276,666	$333,279	$2,965,531	$2,943,387

MILWAUKEE ARTIST RESOURCE NETWORK