Village MKE Inc

EIN: 881875317 501(c)(3) Education

Mequon, WI

Total Revenue
$291,000
Total Expenses
$219,217
Total Assets
$76,507
Net Assets
$71,783
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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
2023
Legal Domicile
WI
Principal Officer
JASON HOLTON
Phone
6177846006
Tax Period
2023-01-01 to 2023-12-31

Village MKE Inc, founded in 2023, is a small nonprofit in the Education sector that reported $291K in total revenue in fiscal year 2023. The organization ran a surplus of $72K, a strong 25% operating margin.

Mission

To provide resources, space, and training to Black led community focused nonprofit organizations and leaders to increase operational excellence, leadership capacity, and strategic impact on the Milwaukee community.

Program Service Accomplishments

Program 1
Expenses: $135,349

The Village MKE Executive Fellowship is curated for Black Executives who are leading social impact organizations that support individuals in Milwaukee. We provide differentiated instruction and...

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The Village MKE Executive Fellowship is curated for Black Executives who are leading social impact organizations that support individuals in Milwaukee. We provide differentiated instruction and coaching around topics that are industry standards, but also unique to Black leaders and capacity building services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $291,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $291,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,888
Fundraising Expenses $45,475
Program Expenses $135,349
Other Expenses $57,329
TOTAL EXPENSES $219,217

Year-over-Year Comparison

2023 2022 Change
Revenue $291,000 N/A N/A
Expenses $219,217 N/A N/A
Net Income $71,783 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
25

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
3
$147,500
Total Directors
3
$147,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON HOLTON CEO 40.00
Officer Director
$147,500 $0 $147,500
LAUREN FEASTER President 3.00
Officer Director
$0 $0 $0
MONIQUE LISTON Secretary 3.00
Officer 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
2023 $291,000 $219,217 $76,507 $71,783
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