Lake Forest, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Waukegan public school students' growth through music.
INSTRUMENT CONNECTION PROGRAM: This program reaches out to the Waukegan Public School students to provide them with necessary instruments and instrument supplies in order to participate in various...
INSTRUMENT CONNECTION PROGRAM: This program reaches out to the Waukegan Public School students to provide them with necessary instruments and instrument supplies in order to participate in various musical experiences that will promote education, experience, and growth that they may not otherwise be able to participate in. This program receives donations of used instruments and then repairs them, cleans them, and offers them to Waukegan students that are interested in learning the instrument. Some of the refurbished instruments are sold at cost to students who would like to "Own Your Own." All other donated instruments and musical supplies were given to the Waukegan Public School for use in classrooms. The revenue includes donations of used instruments ($44,809); a donation from the Waukegan Public Schools to assist with the cleaning of all of the gently used instruments ($22,556); and "Own Your Own" student purchases (at cost) for refurbished instruments they can call their own ($2,750).
BRAVO BUDDIES: Musical instruction provided at a minimal cost to Waukegan Public School students. Bravo Buddies is a 4-week Summer Camp that provides individual music lessons for the instrument that...
BRAVO BUDDIES: Musical instruction provided at a minimal cost to Waukegan Public School students. Bravo Buddies is a 4-week Summer Camp that provides individual music lessons for the instrument that the Waukegan student chooses. Additionally, every week includes an exciting musical experience for the Camper that provides exposure to the Arts that they might not receive without the camp experience. This program has not only taught valuable music instruction but has proven to increase the students' confidence not only in music, not only in school, but also in life as a whole.
MARIACHI AFTER-SCHOOL PROGRAM: This very specialized program offers the Waukegan Public School students the opportunity to not only learn how to play the instruments that are used in Mariachi Bands...
MARIACHI AFTER-SCHOOL PROGRAM: This very specialized program offers the Waukegan Public School students the opportunity to not only learn how to play the instruments that are used in Mariachi Bands, but also to participate in the Mariachi experience through performances at various community functions. The expenses include Mariachi instruments, Mariachi outfits, and Mariachi supplies. The teaching is done on a volunteer basis by a trained Waukegan Public School teacher after school hours.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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
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$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
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$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
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$0 | $0 | $0 |
| Andy Park | Treasurer | 2 |
Officer
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$0 | $0 | $0 |
| Anne Barry | Secretary | 10 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $296,493 | $226,948 | $196,756 | $69,545 |
Compare BRAVO WAUKEGAN with other nonprofits in Illinois and across the country.