GILDA'S CLUB MADISON WISCONSIN INC (EIN 061662883) - 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

2002

Legal Domicile

Principal Officer

LANNIA STENZ

Phone

6088288880

Tax Period

2024-01-01 to 2024-12-31

GILDA'S CLUB MADISON WISCONSIN INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

GILDA'S CLUB MADISON UPLIFTS AND STRENGTHENS PEOPLE IMPACTED BY CANCER BY PROVIDING SUPPORT, FOSTERING COMPASSIONATE COMMUNITIES, AND BREAKING DOWN BARRIERS TO CARE.

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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 $993,342

Program Service Revenue $0

Investment Income $51,957

Other Revenue $-8,048

TOTAL REVENUE $1,037,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $756,158

Fundraising Expenses $232,296

Program Expenses $785,833

Other Expenses $403,575

TOTAL EXPENSES $1,159,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,037,251	$1,297,298	-0.2%
Expenses	$1,159,733	$1,027,262	+0.1%
Net Income	$-122,482	$270,036	-1.5%

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

N/A

Volunteers

865

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

$114,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE LOKEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
NICOLE HESSELS	VICE CHAIRPERSON/SECRETARY	1.00	Officer Director	$0	$0	$0
TERESA BROOKS	TREASURER	1.00	Officer Director	$0	$0	$0
BILL THOUSAND	DIRECTOR	1.00	Director	$0	$0	$0
MANKAH ZAMA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PITCEL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW WALLIN	DIRECTOR (THRU MAY)	1.00	Director	$0	$0	$0
JON HEPNER	DIRECTOR	1.00	Director	$0	$0	$0
AMY LAMERE-STOOPS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CINDY ALVAREZ	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
DR DEBBIE JONES	DIRECTOR	1.00	Director	$0	$0	$0
LANNIA STENZ	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$110,092	$4,904	$114,996

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
2024	$1,037,251	$1,159,733	$4,196,873	$-122,482
2023	$1,297,298	$1,027,262	$4,318,385	$270,036
2022	$782,219	$873,077	$4,001,455	$-90,858
2021	$746,670	$760,493	$4,166,724	$-13,823
2020	$941,889	$816,333	$4,173,320	$125,556
2019	$854,011	$819,364	$4,064,219	$34,647
2018	$793,089	$808,161	$4,574,886	$-15,072

GILDA'S CLUB MADISON WISCONSIN INC