BRAVO WAUKEGAN (EIN 510678197) - 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

2010

Legal Domicile

Principal Officer

Donald Eisenhauer

Phone

8477225821

Tax Period

2024-01-01 to 2024-12-31

BRAVO WAUKEGAN, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $296K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 23% operating margin.

Mission

Waukegan public school students' growth through music.

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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 $219,271

Program Service Revenue $82,065

Investment Income $0

Other Revenue $-4,843

TOTAL REVENUE $296,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,442

Fundraising Expenses $34,291

Program Expenses $129,413

Other Expenses $171,506

TOTAL EXPENSES $226,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,493	$183,632	+0.6%
Expenses	$226,948	$165,820	+0.4%
Net Income	$69,545	$17,812	+2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louise Keats	Development Dir (Jan-Nov); Executive Dir (Dec)	35	Highest	$48,520	$0	$48,520
Karey Walker	Executive Director (Terminated)	0		$6,058	$0	$6,058
Katie Dudley	Director	2	Director	$0	$0	$0
Robin O'Connor	Director	2	Director	$0	$0	$0
Pat Sikorovsky	Director	2	Director	$0	$0	$0
Kavita Swaminathan	Director	2	Director	$0	$0	$0
David Lee	Director	2	Director	$0	$0	$0
Emily Dimiceli	Director	2	Director	$0	$0	$0
Steve Milota	Director (2024 Treasurer)	2	Director	$0	$0	$0
Don Eisenhauer	President	10	Officer	$0	$0	$0
Glen Roberts	Vice President	10	Officer	$0	$0	$0
Andy Park	Treasurer	2	Officer	$0	$0	$0
Anne Barry	Secretary	10	Officer	$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	$296,493	$226,948	$196,756	$69,545

BRAVO WAUKEGAN