WAUKESHA COUNTY HISTORICAL SOCIETY & MUSEUM INC

EIN: 396056461 501(c)(3)

WAUKESHA, WI

Total Revenue
$189,653
Total Expenses
$223,376
Total Assets
$1,375,084
Net Assets
$1,358,365
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
WI
Principal Officer
RANDY SETZER
Phone
2625212859
Tax Period
2024-07-01 to 2025-06-30

WAUKESHA COUNTY HISTORICAL SOCIETY & MUSEUM INC, founded in 1965, is a small nonprofit that reported $190K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $223K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MUSEUM IS AN EDUCATIONAL INSTITUTION DEDICATED TO PRESERVING THE HISTORY AND CULTURE OF WAUKESHA COUNTY.

Program Service Accomplishments

Program 1
Expenses: $98,250 Revenue: $17,117

THE MUSEUM IS AN EDUCATIONAL INSTITUTION DEDICATED TO PRESERVING THE HISTORY AND CULTURE OF WAUKESHA 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $160,858
Program Service Revenue $17,117
Investment Income $891
Other Revenue $10,787
TOTAL REVENUE $189,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,306
Fundraising Expenses $40,504
Program Expenses $98,250
Other Expenses $128,070
TOTAL EXPENSES $223,376

Year-over-Year Comparison

2024 2023 Change
Revenue $189,653 $215,286 -0.1%
Expenses $223,376 $227,010 0.0%
Net Income $-33,723 $-11,724 +1.9%
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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Governance

Voting Members
11
Independent Members
11
Employees
4
Volunteers
22

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
$47,320
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLA CIURRO EXECUTIVE DIRECTOR 40.00
Officer
$47,320 $0 $47,320
RHONDA BAXTER PRESIDENT 1.00
Officer Director
$0 $0 $0
DENNIS CERRTA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN SCHOENKNECHT SECRETARY 1.00
Officer Director
$0 $0 $0
RANDY SETZER TREASURER 1.00
Officer Director
$0 $0 $0
LINDA HANSEN DIRECTOR 1.00
Director
$0 $0 $0
LOUISE HERMSEN DIRECTOR 1.00
Director
$0 $0 $0
LORNA McDANIEL DIRECTOR 1.00
Director
$0 $0 $0
THOMAS SCHLEI DIRECTOR 1.00
Director
$0 $0 $0
KAYLA STONE DIRECTOR 1.00
Director
$0 $0 $0
ANJALIE TAPADIYA DIRECTOR 1.00
Director
$0 $0 $0
ADAM TREDAU DIRECTOR 1.00
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
2025 $189,653 $223,376 $1,375,084 $-33,723
2024 $215,286 $227,010 $1,413,877 $-11,724
2023 $171,531 $195,872 $1,393,755 $-24,341
2022 $156,024 $198,787 $1,412,952 $-42,763
2021 $139,515 $182,742 $1,480,863 $-43,227
2020 $171,244 $164,910 $1,482,493 $6,334
2019 $301,712 $174,528 $1,476,492 $127,184
2018 $268,758 $162,912 $1,354,809 $105,846
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