MILWAUKEE COMMUNITY LAND TRUST LTD (EIN 813276401) - 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

2016

Principal Officer

LAMONT DAVIS

Phone

4147082762

Tax Period

2024-01-01 to 2024-12-31

MILWAUKEE COMMUNITY LAND TRUST LTD, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $354K in total revenue in fiscal year 2024. The organization ran a surplus of $92K, a strong 26% operating margin.

Mission

TO EMPOWER NEIGHBORHOODS AND NEIGHBORHOOD ORGANIZATIONS IN MILWAUKEE TO USE THE COMMUNITY LAND TRUST MODEL TO SUPPORT PERMANENTLY AFFORDABLE HOUSING, COMMUNITY CONTROL OVER REAL ESTATE, AND DEVELOPMENT WITHOUT DISPLACEMENT.

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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 $323,362

Program Service Revenue $0

Investment Income $2,207

Other Revenue $28,537

TOTAL REVENUE $354,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,632

Fundraising Expenses $0

Program Expenses $261,878

Other Expenses $108,246

TOTAL EXPENSES $261,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,106	$360,428	0.0%
Expenses	$261,878	$204,007	+0.3%
Net Income	$92,228	$156,421	-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

Volunteers

N/A

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

$83,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAMONT DAVIS	EXECUTIVE DI	40.00	Officer	$83,276	$0	$83,276
TERESA THOMAS BOYD	PRESIDENT	5.00	Officer	$0	$0	$0
MIKAL WESLEY	VICE PRESIDE	5.00	Officer	$0	$0	$0
DYNASTY CAESAR	SECRETARY	5.00	Officer	$0	$0	$0
AICILA MARRERO	TREASURER	5.00	Officer	$0	$0	$0
JONATAN ZUNIGA	BOARD MEMBER	2.00	Director	$0	$0	$0
BETHANY SANCHEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DANA WILLIAMSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTONIO BUTTS	BOARD MEMBER	2.00	Director	$0	$0	$0
DONESHA THURMAN	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$354,106	$261,878	$621,580	$92,228
2023	$360,428	$204,007	$491,068	$156,421
2022	$158,113	$136,805	$388,048	$21,308

MILWAUKEE COMMUNITY LAND TRUST LTD