MILWAUKEE, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHARLES ALLIS AND VILLA TERRACE MUSEUMS INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $957K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $849K left a modest 11% surplus.
CHARLES ALLIS AND VILLA TERRACE MUSEUMS, INC. ADVANCES THE MISSIONS OF THE CULTURAL ASSETS UNDER ITS STEWARDSHIP BY PROVIDING MANAGEMENT, PROGRAMMING, AND DEVELOPMENT SERVICES.CHARLES ALLIS ART MUSEUM:THE CHARLES ALLIS ART MUSEUM ENRICHES MILWAUKEE'S QUALITY OF LIFE BY CREATING OPPORTUNITIES FOR RESIDENTS AND VISITORS TO EXPERIENCE HISTORY, CULTURE, AND THE ARTS, IN PARTICULAR BY OFFERING VIBRANT EXHIBITIONS AND PERFORMANCES IN A STATELY AND INTIMATE URBAN MANSION, WHICH PERMANENTLY HOUSES THE ART COLLECTION OF EARLY 20TH-CENTURY INDUSTRIALIST CHARLES ALLIS.VILLA TERRACE DECORATIVE ARTS MUSEUM:THE VILLA TERRACE DECORATIVE ARTS MUSEUM ENRICHES MILWAUKEE'S QUALITY OF LIFE BY CREATING OPPORTUNITIES FOR RESIDENTS AND VISITORS TO EXPERIENCE HISTORY, CULTURE, AND THE ARTS, IN PARTICULAR BY OFFERING VIBRANT EXHIBITIONS AND PERFORMANCES IN THE GRAND YET INTIMATE SETTING OF THE LLOYD SMITH FAMILY'S LAKEFRONT RENAISSANCE VILLA AND GARDEN.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $957,355 | $836,084 | +0.1% |
| Expenses | $848,851 | $885,773 | 0.0% |
| Net Income | $108,504 | $-49,689 | -3.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CLAUDIA EGAN | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARQUAYLA ELLISON | VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| GRACE GRAVES | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES STEARNS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CINDY MORAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL WEST | DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS HASLETT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE ACOSTA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARILU KNODE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREA TAXMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MEGAN HOLBROOK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAYMEE HARVEY WILLMS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$64,155 | $283 | $64,438 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $957,355 | $848,851 | $1,166,355 | $108,504 |
| 2023 | $836,084 | $885,773 | $965,629 | $-49,689 |
| 2022 | $903,128 | $815,163 | $995,964 | $87,965 |
| 2021 | $712,213 | $538,116 | $967,394 | $174,097 |
| 2020 | $585,075 | $552,055 | $760,310 | $33,020 |
| 2019 | $788,843 | $597,036 | $678,660 | $191,807 |
| 2018 | $585,695 | $583,170 | $437,260 | $2,525 |
Compare CHARLES ALLIS AND VILLA TERRACE MUSEUMS INC with other nonprofits in Wisconsin and across the country.