FRIENDS OF THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 237070280) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

Margaret Haagensen

Phone

4142761567

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE MEDICAL COLLEGE OF WISCONSIN INC, founded in 1970, is a small nonprofit in the Education sector that reported $100K in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 56% operating margin.

Mission

Project Support for Medical College of Wisconsin

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,645

Program Service Revenue $0

Investment Income $97,407

Other Revenue $0

TOTAL REVENUE $100,052

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,000

Other Expenses $4,274

TOTAL EXPENSES $44,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,052	$46,717	+1.1%
Expenses	$44,274	$37,285	+0.2%
Net Income	$55,778	$9,432	+4.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Margaret Haagensen	President	Officer Director	$0	$0	$0
Jan Lennon	Vice President	Officer Director	$0	$0	$0
Martha Lennon	Treasurer	Officer Director	$0	$0	$0
Gail Schemberger	Secretary	Officer Director	$0	$0	$0
Juliane H Lee MD	Board Member	Director	$0	$0	$0
Karen MacKinnon RPh	Board Member	Director	$0	$0	$0
Cheryl Stucky PhD	Board Member	Director	$0	$0	$0
Jan Brezina	Board Member	Director	$0	$0	$0
Darby Cusick	Board Member	Director	$0	$0	$0
Traci Huntemann-Platt	Board Member	Director	$0	$0	$0
Vera Wilson	Board Member	Director	$0	$0	$0
Shelley Woodson	Board Member	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
2025	$100,052	$44,274	$980,604	$55,778
2024	$46,717	$37,285	$924,826	$9,432
2023	$60,176	$32,718	$915,394	$27,458
2022	$119,903	$44,101	$887,936	$75,802
2021	$76,010	$32,150	$812,134	$43,860
2020	$43,585	$30,778	$768,274	$12,807
2019	$62,322	$46,195	$755,467	$16,127
2018	$88,927	$49,760	$739,340	$39,167

FRIENDS OF THE MEDICAL COLLEGE OF WISCONSIN INC