MENOMONEE FALLS DOWNTOWN INC

EIN: 854244094 501(c)(3) Arts, Culture & Humanities

MENOMONEE FALLS, WI

Total Revenue
$493,428
Total Expenses
$296,877
Total Assets
$423,119
Net Assets
$423,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
WI
Phone
2622518797
Tax Period
2025-01-01 to 2025-12-31

MENOMONEE FALLS DOWNTOWN INC, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $493K in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 40% operating margin.

Mission

THE ORGANIZATION PROMOTES THE COMMON BUSINESS INTEREST OF ITS MEMBERS BY SERVING AS AN ADVOCATE DEDICATED TO THE CONTINUED GROWTH OF AN ECONOMICALLY VIBRANT, SAFE, AND EXCITING DOWNTOWN BY PROMOTING AND STRENGTHENING THE RETAIL, BUSINESS, AND RESIDENTIAL QUALITY OF LIFE

Program Service Accomplishments

Program 1
Expenses: $289,067

BEER GARDEN AND SOCIAL GATHERINGS, SUNSET CONCERTS, AND FESTIVALES IN THE DOWNTOWN PARK AND SURROUNDING AREAS TO PROMOTE GROWTH, BUSINESSES, AND GATHERINGS

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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 (2025)

Revenue Breakdown

Contributions & Grants $40,000
Program Service Revenue $436,075
Investment Income $2,599
Other Revenue $14,754
TOTAL REVENUE $493,428

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $289,067
Other Expenses $296,877
TOTAL EXPENSES $296,877

Year-over-Year Comparison

2025 2024 Change
Revenue $493,428 $341,792 +0.4%
Expenses $296,877 $336,226 -0.1%
Net Income $196,551 $5,566 +34.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANINE DEDERICH MEMBER 0.00
Director
$0 $0 $0
MARK FITZGERALD MEMBER 0.00
Director
$0 $0 $0
DAVE GLISCZINSKI MEMBER 0.00
Director
$0 $0 $0
TODD PAULUS MEMBER 0.00
Director
$0 $0 $0
SUE JESKEWITZ MEMBER 0.00
Director
$0 $0 $0
JIM SCHERDIN MEMBER 0.00
Director
$0 $0 $0
BROOKE TABBERT MEMBER 0.00
Director
$0 $0 $0
GURDEEP CHAHAL MEMBER 0.00
Director
$0 $0 $0
KRISTEN SOBOTKA MEMBER 0.00
Director
$0 $0 $0
KEVIN POLLARD TREASURER 0.00
Officer
$0 $0 $0
CHRIS LEFFLER PRESIDENT 0.00
Officer
$0 $0 $0
AARON MILLER VICE PRESIDENT 0.00
Officer
$0 $0 $0
TERESA ORTEL SECRETARY 0.00
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 $493,428 $296,877 $423,119 $196,551
2024 $341,792 $336,226 $225,298 $5,566
2023 $333,020 $305,446 $219,732 $27,574
2022 $317,864 $279,812 $192,158 $38,052
2021 $321,184 $167,078 $158,180 $154,106
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