ALL-IN MILWAUKEE INC (EIN 832541054) - 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

ALLISON WAGNER

Phone

4144053013

Tax Period

2024-07-01 to 2025-06-30

ALL-IN MILWAUKEE INC, founded in 2018, is a community nonprofit in the Education sector that reported $9.9M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.3M, a strong 64% operating margin.

Mission

ALL-IN MILWAUKEE IS A COLLEGE COMPLETION PROGRAM THAT PROVIDES FINANCIAL AID, ADVISING, PROGRAM AND CAREER SUPPORT TO HIGH POTENTIAL, LIMITED-INCOME, DIVERSE MILWAUKEE STUDENTS TO COMPLETE COLLEGE, BUILD MEANINGFUL CAREERS AND TRANSFORM THE MILWAUKEE COMMUNITY.

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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 $9,579,378

Program Service Revenue $0

Investment Income $311,992

Other Revenue $0

TOTAL REVENUE $9,891,370

Expense Breakdown

Grants Paid $1,312,512

Salaries & Benefits $1,846,143

Fundraising Expenses $339,397

Program Expenses $2,928,316

Other Expenses $410,975

TOTAL EXPENSES $3,569,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,891,370	$5,194,985	+0.9%
Expenses	$3,569,630	$3,004,289	+0.2%
Net Income	$6,321,740	$2,190,696	+1.9%

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

100

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

$215,821

Total Directors

$215,821

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON WAGNER	EXECUTIVE DIRECTOR & BOARD SECRETARY	50.00	Officer Director	$196,038	$19,783	$215,821
DARREN JACKSON	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
TOM HOLMAN	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ABBY ANDREITSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
SOUHEIL BADRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PJ DISTEFANO	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SYNEATHIA LAGRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK TYUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ELLEN STANEK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC VANDIEPENBEECK	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY MANISTA	BOARD MEMBER	1.00	Director	$0	$0	$0
AUSTIN REEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIE HINES JR	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
NATHANIEL BRENN	SENIOR DIRECTOR OF FINANCE & OPERATIONS	45.00	Highest	$148,990	$15,233	$164,223
CHRISTA KEEL	DEVELOPMENT DIRECTOR	45.00	Highest	$120,924	$12,712	$133,636
IRVING IBARRA	PROGRAM DIRECTOR	45.00	Highest	$109,990	$11,366	$121,356

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	$9,891,370	$3,569,630	$19,013,907	$6,321,740
2024	$5,194,985	$3,004,289	$12,319,560	$2,190,696
2023	$4,552,095	$2,477,960	$9,939,735	$2,074,135
2022	$2,868,451	$1,819,202	$7,784,788	$1,049,249
2021	$3,921,823	$987,381	$6,752,247	$2,934,442
2020	$4,313,698	$553,945	$3,802,973	$3,759,753
2020	$4,313,698	$2,067,997	$3,802,973	$2,245,701

ALL-IN MILWAUKEE INC