NEW MANUFACTURING ALLIANCE INC

EIN: 461208017 Community Improvement

GREEN BAY, WI

Total Revenue
$495,388
Total Expenses
$419,235
Total Assets
$610,254
Net Assets
$606,912
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
WI
Principal Officer
ANN FRANZ
Phone
9204985587
Tax Period
2024-01-01 to 2024-12-31

NEW MANUFACTURING ALLIANCE INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $495K in total revenue in fiscal year 2024. The organization ran a surplus of $76K, a strong 15% operating margin.

Mission

PROMOTE THE BENEFIT OF THE HEALTH OF MANUFACTURING CAREERS IN NORTHEAST WISCONSIN AND THE BUSINESSES THAT RELY ON A SUCCESSFUL MANUFACTURING SECTOR.

Program Service Accomplishments

Program 1

DURING 2024 THE ORGANIZATION HOSTED THE 14TH ANNUAL MANUFACTURING FIRST CONFERENCE HELD IN GREEN BAY. THERE WERE OVER 1,000 ATTENDEES MAKING IT THE LARGEST MANUFACTURING CONFERENCE IN WISCONSIN. THE...

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DURING 2024 THE ORGANIZATION HOSTED THE 14TH ANNUAL MANUFACTURING FIRST CONFERENCE HELD IN GREEN BAY. THERE WERE OVER 1,000 ATTENDEES MAKING IT THE LARGEST MANUFACTURING CONFERENCE IN WISCONSIN. THE ORGANIZATION HAS INVESTED OVER $74,500 IN K-12 ACTIVITIES IN 2024, INCLUDING BUSSING STUDENTS TO GO ON PLANT TOURS, CREATING VIDEOS TO SHOWCASE HOW MATH AND SCIENCE ARE USED IN THE WORKPLACE. WE CONTINUE SPOTLIGHTING PEOPLE WORKING IN MANUFACTURING WITH OUR ALL STAR PROGRAM FEATURING 12 MANUFACTURING EMPLOYEES IN A CAREERS MAGAZINE THAT GOES TO 25,000 STUDENTS AND PARENTS. WE STARTED A SAFETY TASKFORCE MADE UP OF 50 DIFFERENT COMPANIES. THE TASKFORCE WORKS ON HELPING ITS MEMBERS LEARN MORE ABOUT BEST PRACTICES IN SAFETY.

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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 $66,600
Program Service Revenue $411,500
Investment Income $8,488
Other Revenue $8,800
TOTAL REVENUE $495,388

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $419,235
TOTAL EXPENSES $419,235

Year-over-Year Comparison

2024 2023 Change
Revenue $495,388 $488,235 +0.0%
Expenses $419,235 $391,325 +0.1%
Net Income $76,153 $96,910 -0.2%
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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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
150

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
2
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN FRANZ EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $0 $0
JEFF BERG CHAIR 1.00
Officer Director
$0 $0 $0
JEFF ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT BEAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON BEARD BOARD MEMBER 1.00
Director
$0 $0 $0
RON BUCHINGER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE CAHOON BOARD MEMBER 1.00
Director
$0 $0 $0
TAD CAMPANA BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH DELFORGE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN DENNIS BOARD MEMBER 1.00
Director
$0 $0 $0
SUE DORSCHIED BOARD MEMBER 1.00
Director
$0 $0 $0
TIM ELLSWORTH BOARD MEMBER 1.00
Director
$0 $0 $0
MARK KAISER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF MICHELS BOARD MEMBER 1.00
Director
$0 $0 $0
RICK RECKTENWALD BOARD MEMBER 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
2024 $495,388 $419,235 $610,254 $76,153
2023 $488,235 $391,325 $538,310 $96,910
2022 $472,575 $440,899 $437,041 $31,676
2021 $441,181 $290,438 $402,173 $150,743
2020 $339,857 $258,076 $251,430 $81,781
2019 $311,392 $271,157 $169,649 $40,235
2018 $290,175 $253,844 $129,414 $36,331
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