METRO MILWAUKEE MEDIATION SERVICES INC

EIN: 454194546 501(c)(3) Crime & Legal

MILWAUKEE, WI

Total Revenue
$218,745
Total Expenses
$243,986
Total Assets
$110,995
Net Assets
$110,995
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WI
Principal Officer
AMY KOLTZ
Phone
4149398800
Tax Period
2023-01-01 to 2023-12-31

METRO MILWAUKEE MEDIATION SERVICES INC, founded in 2011, is a small nonprofit in the Crime & Legal sector that reported $219K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $244K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO EMPLOY MEDIATION AS AN EFFICIENT, NEUTRAL, VOLUNTARY, AND CONFIDENTIAL VEHICLE TO BRING ABOUT MUTUALLY SATISFACTORY RESULTS TO PARTIES IN A RESIDENTIAL FORECLOSURE, OR OTHER LITIGATED CASE AND TO MAINTAIN A SHARED NETWORK CONNECTING ALL OF THE WISCONSIN FORECLOSURE MEDIATION PROGRAMS THROUGH A SINGLE WEBSITE, HOTLINE, AND REGULAR CONFERENCES TO FACILITATE THE EXCHANGE OF BEST PROCESSES, PRACTICES, KNOWLEDGE, TECHNOLOGY, AND RESOURCES.

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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 $193,455
Program Service Revenue $25,288
Investment Income $2
Other Revenue $0
TOTAL REVENUE $218,745

Expense Breakdown

Grants Paid $0
Salaries & Benefits $210,116
Fundraising Expenses $1,944
Program Expenses $180,814
Other Expenses $33,870
TOTAL EXPENSES $243,986

Year-over-Year Comparison

2023 2022 Change
Revenue $218,745 $259,240 -0.2%
Expenses $243,986 $204,122 +0.2%
Net Income $-25,241 $55,118 -1.5%
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
7
Independent Members
7
Employees
4
Volunteers
7

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
$80,328
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CRANDALL CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CHRISTOPHER SHATTUCK VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SCOTT JURK SECRETARY/TREASURER OF COR 1.00
Officer Director
$0 $0 $0
KRISTI LUZAR SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
THOMAS FRENN DIRECTOR 1.00
Director
$0 $0 $0
DANIEL IDZIKOWSKI DIRECTOR 1.00
Director
$0 $0 $0
IRMA YEPEZ-KLASSEN DIRECTOR 1.00
Director
$0 $0 $0
AMY KOLTZ EXECUTIVE DIRECTOR/PRESIDENT 40.00
Officer
$74,620 $5,708 $80,328
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 $218,745 $243,986 $110,995 $-25,241
2022 $259,240 $204,122 $136,236 $55,118
2021 $251,713 $234,424 $81,118 $17,289
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