MADISON-AREA URBAN MINISTRY

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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

1970

Legal Domicile

Principal Officer

LINDA KETCHAM

Phone

6082560906

Tax Period

2023-01-01 to 2023-12-31

MADISON-AREA URBAN MINISTRY, founded in 1970, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

STANDING WITH THE POOR AND HURTING OF DANE COUNTY, NEIGHBORS WORKING TOGETHER FOR SOCIAL CHANGE.

Program Service Accomplishments

Program 1

Expenses: $1,030,184 Revenue: $26,750

PROVIDE CASE MANAGEMENT SERVICES TO FORMERLY INCARCERATED INDIVIDUALS.SERVICES INCLUDE EMPLOYMENT, HOUSING, TREATMENT, SUPPORT, AND TRANSPORTATION.

Program 2

Expenses: $511,694

PEER SUPPORT INITIATIVE PROVIDES A SOLUTION THAT HELPS FORMERLY INCARCERATED INDIVIDUALS FINDS SUCCESS IN LIFE WHILE MAKING OUR COMMUNITY SAFER FOR ALL.

Program 3

Expenses: $573,263 Revenue: $102,948

JUST BAKERY-PROVIDES AN EDUCATIONAL AND VOCATIONAL TRAINING PROGRAM THAT WORKS WITH INDIVIDUALS WHO ARE EXPERIENCING SIGNIFICANTBARRIERS TO EMPLOYMENTS (HOMELESSNESS, CRIMINAL CONVICTION HISTORY...

JUST BAKERY-PROVIDES AN EDUCATIONAL AND VOCATIONAL TRAINING PROGRAM THAT WORKS WITH INDIVIDUALS WHO ARE EXPERIENCING SIGNIFICANTBARRIERS TO EMPLOYMENTS (HOMELESSNESS, CRIMINAL CONVICTION HISTORY, LACK OF EDUCATION, AND/OR A LACK OF WORK HISTORY OR SKILLS) AND WHO HAVE AN INTEREST IN BAKING OR CULINARY ARTS AS A CAREER PATHWAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,957,372

Program Service Revenue $35,750

Investment Income $-402

Other Revenue $115,646

TOTAL REVENUE $2,108,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,480,795

Fundraising Expenses $4,608

Program Expenses $2,217,819

Other Expenses $916,425

TOTAL EXPENSES $2,397,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,108,366	$2,914,421	-0.3%
Expenses	$2,397,220	$2,200,837	+0.1%
Net Income	$-288,854	$713,584	-1.4%

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

Volunteers

200

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

$100,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN ESTRELLA	CO-PRESIDENT	0.50	Officer Director	$0	$0	$0
JULIE HORST	CO-PRESIDENT	0.50	Officer Director	$0	$0	$0
HELYN LUISI MILLS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PHIL HASLANGER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK KOCH	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA RUSSELL	MEMBER	0.50	Director	$0	$0	$0
MARIE RIVERA	MEMBER	0.50	Director	$0	$0	$0
CRAIG SUSSEK	MEMBER	0.50	Director	$0	$0	$0
DEVONTE WINDHAM	MEMBER	0.50	Director	$0	$0	$0
DANIEL BURNETT	MEMBER	0.50	Director	$0	$0	$0
STEPHANIE HILTON	MEMBER	0.50	Director	$0	$0	$0
TIMEKA RUMPH	MEMBER	0.50	Director	$0	$0	$0
LINDA KETCHAM	EXECUTIVE DIRECTOR	40.00	Officer	$86,982	$13,333	$100,315

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	No data	No data	No data	No data
2023	$2,108,366	$2,397,220	$2,767,405	$-288,854
2022	$2,914,421	$2,200,837	$2,969,255	$713,584
2021	$2,098,182	$1,902,193	$1,842,444	$195,989
2020	$1,747,727	$1,723,369	$1,525,539	$24,358
2019	$1,511,319	$1,557,154	$1,459,999	$-45,835
2018	$2,239,266	$1,257,401	$1,487,980	$981,865