IMPACT100 GREATER MILWAUKEE INC (EIN 473433603) - 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

2015

Legal Domicile

Principal Officer

CARLA CUMMINGS

Phone

4144160634

Tax Period

2024-07-01 to 2025-06-30

IMPACT100 GREATER MILWAUKEE INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $472K in total revenue in fiscal year 2024. Expenses of $458K left a modest 3% surplus.

Mission

IMPACT100 GREATER MILWAUKEE, INC. IS AN ORGANIZATION OF WOMEN WHO ARE LEVERAGING OUR COLLECTIVE PHILANTHROPY, MAKING INFORMED DECISIONS AND DIRECTING OUR GIVING. WE ARE A DEDICATED AND COLLABORATIVE GROUP OF WOMEN WHO OFFER A NEW SOURCE OF FUNDING FOR LOCAL NONPROFIT ORGANIZATIONS.

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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 $509,029

Program Service Revenue $0

Investment Income $14,078

Other Revenue $-50,922

TOTAL REVENUE $472,185

Expense Breakdown

Grants Paid $422,000

Salaries & Benefits $0

Fundraising Expenses $1,915

Program Expenses $426,351

Other Expenses $35,833

TOTAL EXPENSES $457,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,185	$462,896	+0.0%
Expenses	$457,833	$440,591	+0.0%
Net Income	$14,352	$22,305	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA CUMMINGS	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARGARET KREI	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
JULIE GILPIN	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
NORMA HERBERS	SECRETARY	5.00	Officer Director	$0	$0	$0
ANN VOGEL	TREASURER	5.00	Officer Director	$0	$0	$0
RENEE MANION	DIRECTOR	5.00	Director	$0	$0	$0
BRENDA GARBO	DIRECTOR	5.00	Director	$0	$0	$0
PEGGY NIEMER	DIRECTOR	5.00	Director	$0	$0	$0
JULIE BERES	DIRECTOR	5.00	Director	$0	$0	$0
PIPER MEHIGAN	DIRECTOR	5.00	Director	$0	$0	$0
AMY BARRY	DIRECTOR	5.00	Director	$0	$0	$0
KATHY SCHLUTER	DIRECTOR	5.00	Director	$0	$0	$0
ANNE SCHUMAKER	DIRECTOR	5.00	Director	$0	$0	$0
KIM RENNIE WEISSGERBER	DIRECTOR	5.00	Director	$0	$0	$0
MIRA KETZLER	DIRECTOR	5.00	Director	$0	$0	$0
KARIN GALE	DIRECTOR	5.00	Director	$0	$0	$0
BETSY JOST	DIRECTOR	5.00	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	$472,185	$457,833	$592,742	$14,352
2024	$462,896	$440,591	$657,876	$22,305
2023	$417,837	$422,951	$647,773	$-5,114
2022	$462,410	$461,132	$794,063	$1,278
2021	$401,395	$426,448	$624,328	$-25,053
2020	$412,960	$473,233	$597,499	$-60,273
2019	$388,179	$396,767	$510,545	$-8,588

IMPACT100 GREATER MILWAUKEE INC