JOBSWORK MKE INC (EIN 463689224) - 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

2013

Legal Domicile

Principal Officer

MICHAEL ADAMS

Phone

4142495948

Tax Period

2024-01-01 to 2024-12-31

JOBSWORK MKE INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 3% surplus.

Mission

JOBSWORK MKE, INC HAS BEEN FORMED TO HELP PREPARE AND ENCOURAGE MOTIVATED INDIVIDUALS LIVING IN POVERTY TO ACHIEVE SELF-SUFFICIENCY THROUGH EMPLOYMENT, INCLUDING BY, BUT NOT LIMITED TO, (A) PROVIDING COMPREHENSIVE JOB READINESS AND (B) SUPPORTING THE DEVELOPMENT AND GROWTH OF MILWAUKEE'S SMALL CENTRAL CITY BUSINESSES THAT PROVIDE EMPLOYMENT OPPORTUNITIES FOR THOSE LIVING IN THE NEIGHBORHOODS IN WHICH THE BUSINESSES ARE LOCATED. THE PRIMARY GOAL IS TO CREATE CAREER OPPORTUNITIES FOR CHRONICALLY UNEMPLOYED INDIVIDUALS WHO ARE MOTIVATED TO CHANGE THEIR CIRCUMSTANCES. JOBSWORK MKE, INC DOES SO BY BRINGING TOGETHER THE MILWAUKEE BUSINESS COMMUNITY AND NONPROFIT COMMUNITY TO SERVE THE UNEMPLOYED OR UNDEREMPLOYED RESIDENTS IN SOME OF MILWAUKEE'S MOST IMPOVERISHED NEIGHBORHOODS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,258,440

Program Service Revenue $0

Investment Income $7,834

Other Revenue $0

TOTAL REVENUE $1,266,274

Expense Breakdown

Grants Paid $20,900

Salaries & Benefits $893,461

Fundraising Expenses $158,032

Program Expenses $990,470

Other Expenses $313,652

TOTAL EXPENSES $1,228,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,266,274	$1,038,000	+0.2%
Expenses	$1,228,013	$1,033,750	+0.2%
Net Income	$38,261	$4,250	+8.0%

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

$287,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM G KRUGLER	BOARD CHAIR AND TREASURER	20.00	Officer Director	$0	$0	$0
KATHRYN M BUONO	SECRETARY	1.00	Officer Director	$0	$0	$0
AL ORR	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR MICHELLE TOWNSEND DE LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIO BUTTS	DIRECTOR (PART-YEAR)	1.00	Director	$0	$0	$0
MATTHEW SABLJAK	DIRECTOR (PART-YEAR)	1.00	Director	$0	$0	$0
CHERYL BLUE	DIRECTOR	1.00	Director	$0	$0	$0
SONNIE WILBERT	DIRECTOR	1.00	Director	$0	$0	$0
AMY MARSHALL	DIRECTOR (PART-YEAR)	1.00	Director	$0	$0	$0
CHARLIE HOOVER	DIRECTOR (PART-YEAR)	1.00	Director	$0	$0	$0
MICHAEL ADAMS	PRESIDENT	40.00	Officer	$130,083	$32,651	$162,734
RODNEY MOUTRY	OFFICER, VP OF MKE ANCHOR COLLAB	40.00	Officer	$109,325	$15,877	$125,202

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	$1,266,274	$1,228,013	$1,093,909	$38,261
2023	$1,038,000	$1,033,750	$772,677	$4,250
2022	$712,602	$798,229	$788,006	$-85,627
2021	$803,523	$761,748	$895,114	$41,775
2020	$848,466	$719,419	$951,379	$129,047
2019	$577,562	$606,528	$789,906	$-28,966
2018	$756,393	$548,005	$712,744	$208,388

JOBSWORK MKE INC