Imagine MKEInc (EIN 831940421) - 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

2018

Legal Domicile

Principal Officer

Adam Brantz

Phone

4149284653

Tax Period

2024-07-01 to 2025-06-30

Imagine MKEInc, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $363K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $338K left a modest 7% surplus.

Mission

Imagine MKE,Inc is a diverse coalition united to advance both a thriving arts and culture sector and the sectors contributions to the cultural, social, and economic vitality of Milwaukee.

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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 $352,249

Program Service Revenue $110

Investment Income $944

Other Revenue $10,102

TOTAL REVENUE $363,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,503

Fundraising Expenses $0

Program Expenses $318,153

Other Expenses $179,056

TOTAL EXPENSES $337,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,405	$486,099	-0.3%
Expenses	$337,559	$527,798	-0.4%
Net Income	$25,846	$-41,699	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Katie Heil	Past Chair	Director	$0	$0	$0
Chad Bauman	Treasurer	Director	$0	$0	$0
Carole Nicksin	Secretary	Director	$0	$0	$0
Chris Lierman	Member	Director	$0	$0	$0
Antonio Butts	Member	Director	$0	$0	$0
Moira Fitzgerald	Member	Director	$0	$0	$0
Daniel Gawronski	Member	Director	$0	$0	$0
Beth Haskovec	Chair	Director	$0	$0	$0
Joe Poeschl	Member	Director	$0	$0	$0
Beth Ridley	Member	Director	$0	$0	$0
Jeff Morin	Member	Director	$0	$0	$0
LaShawndra Vernon	Member	Director	$0	$0	$0
Geraud Blanks	Member	Director	$0	$0	$0
Clair Koenig	Member	Director	$0	$0	$0
Julie Granger	Member	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	$363,405	$337,559	$60,871	$25,846
2024	$486,099	$527,798	$45,453	$-41,699
2023	$439,029	$352,145	$129,070	$86,884
2022	$647,778	$692,113	$32,173	$-44,335
2021	$1,297,144	$1,343,040	$84,129	$-45,896
2020	$827,874	$823,460	$112,334	$4,414
2020	$827,874	$823,460	$112,334	$4,414
2019	$505,273	$434,739	$112,512	$70,534

Imagine MKEInc