Friends of the Campus Inc (EIN 237417696) - 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

1974

Legal Domicile

Principal Officer

JEN STEWART

Phone

6084385916

Tax Period

2024-07-01 to 2025-06-30

Friends of the Campus Inc, founded in 1974, is a small nonprofit that reported $187K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $233K exceeded revenue, resulting in a 25% operating deficit.

Mission

OUR MISSION IS TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS AND FACULTY AT THE UNIVERSITY OF WISCONSIN BARABOO/SAUK COUNTY.

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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 $131,170

Program Service Revenue $0

Investment Income $75,465

Other Revenue $-20,045

TOTAL REVENUE $186,590

Expense Breakdown

Grants Paid $157,286

Salaries & Benefits $0

Fundraising Expenses $4,180

Program Expenses $179,342

Other Expenses $76,124

TOTAL EXPENSES $233,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,590	$120,930	+0.5%
Expenses	$233,410	$132,507	+0.8%
Net Income	$-46,820	$-11,577	+3.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA OETTINGER	President	1.00	Officer Director	$0	$0	$0
MEGHAN MACKEY	Secretary	1.00	Officer Director	$0	$0	$0
JENNIFER STEWART	Treasurer	10.00	Officer Director	$0	$0	$0
LAURA STACK	Vice President	5.00	Officer Director	$0	$0	$0
MELANIE PLATT-GIBSON	Director	1.00	Director	$0	$0	$0
STEPHEN SWALLEN	Director	1.00	Director	$0	$0	$0
PAMELA SORCI	Director	1.00	Director	$0	$0	$0
AURAL UMHOEFER	Director	1.00	Director	$0	$0	$0
MARA SEALS	Director	5.00	Director	$0	$0	$0
Shaun Stoeger	Director	1.00	Director	$0	$0	$0
Matt Fencl	Director	1.00	Director	$0	$0	$0
Sara Mueller	Director	0.00	Director	$0	$0	$0
Amy Teelin	Director	0.00	Director	$0	$0	$0
Greg Stansberry	Director	0.00	Director	$0	$0	$0
Colleen Finkl	Director	0.00	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	$186,590	$233,410	$1,420,592	$-46,820
2024	$120,930	$132,507	$1,423,224	$-11,577
2023	$86,544	$104,683	$1,594,626	$-18,139
2022	$84,827	$94,888	$1,612,955	$-10,061
2021	$27,931	$53,379	$1,582,053	$-25,448
2020	$54,172	$53,490	$1,301,625	$682
2019	$81,442	$101,945	$1,282,879	$-20,503

Friends of the Campus Inc