MILWAUKEE YOUTH ARTS CENTER FOUNDATION INC

EIN: 853869530 501(c)(3) Arts, Culture & Humanities

MILWAUKEE, WI

Total Revenue
$170,539
Total Expenses
$219,759
Total Assets
$9,739,179
Net Assets
$9,739,179
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
WI
Principal Officer
JACK NELSON
Phone
4142672902
Tax Period
2024-07-01 to 2025-06-30

MILWAUKEE YOUTH ARTS CENTER FOUNDATION INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $171K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $220K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF FIRST STAGE MILWAUKEE, INC. ("FSM"), SO LONG AS FSM IS DESCRIBED IN IRC SECTION 509(A)(1) OR (2), AND MILWAUKEE YOUTH SYMPHONY ORCHESTRA, INC. ("MYSO"), SO LONG AS MYSO IS DESCRIBED IN IRC SECTION 509(A)(1) OR (2); TO ENGAGE IN ACTIVITIES RELATING TO THE AFOREMENTIONED PURPOSES; AND TO INVEST IN, RECEIVE, HOLD, USE AND DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, AS MAY BE NECESSARY OR DESIRABLE TO CARRY INTO EFFECT AFOREMENTIONED PURPOSES.AS PART OF ITS MISSION TO SUPPORT FSM AND MYSO, THE FOUNDATION IS ACTING AS A LEVERAGE LENDER IN A NEW MARKET TAX CREDIT TRANSACTION INVOLVING MILWAUKEE YOUTH ARTS CENTER, INC. AS WELL AS FUNDRAISING AND HOLDING FUNDS WITH DONOR RESTRICTION TO BE USED AS PART OF THE MYAC CAPITAL CAMPAIGN.

Program Service Accomplishments

Program 1
Expenses: $184,419 Revenue: $0

OUR PRINCIPAL PROGRAM IS TO PROVIDE CHARITABLE AND EDUCATIONAL SUPPORT TO FIRST STAGE AND MILWAUKEE YOUTH SYMPHONY ORCHESTRA THROUGH THE MILWAUKEE YOUTH ARTS CENTER VIA THE TERMS OF A CONTRIBUTION...

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OUR PRINCIPAL PROGRAM IS TO PROVIDE CHARITABLE AND EDUCATIONAL SUPPORT TO FIRST STAGE AND MILWAUKEE YOUTH SYMPHONY ORCHESTRA THROUGH THE MILWAUKEE YOUTH ARTS CENTER VIA THE TERMS OF A CONTRIBUTION AGREEMENT BETWEEN THE PARTIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $170,539
Other Revenue $0
TOTAL REVENUE $170,539

Expense Breakdown

Grants Paid $179,930
Salaries & Benefits $0
Fundraising Expenses $3,621
Program Expenses $184,419
Other Expenses $39,829
TOTAL EXPENSES $219,759

Year-over-Year Comparison

2024 2023 Change
Revenue $170,539 $204,687 -0.2%
Expenses $219,759 $327,921 -0.3%
Net Income $-49,220 $-123,234 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
4

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
5
$122,416
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK NELSON CHAIR 0.25
Officer Director
$0 $0 $0
SUE CLAUSING VICE-CHAIR 0.50
Officer Director
$0 $0 $0
LAUREN VOLLRATH SECRETARY 0.50
Officer Director
$0 $0 $0
CHAD TESSMER EXECUTIVE DIRECTOR 10.00
Officer
$0 $0 $122,416
QINGQIU LI TREASURER 0.50
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
2025 $170,539 $219,759 $9,739,179 $-49,220
2024 No data No data No data No data
2023 $135,060 $295,618 $9,914,311 $-160,558
2022 $252,358 $462,638 $10,157,496 $-210,280
2021 $10,905,403 $620,254 $10,317,722 $10,285,149
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