FRIENDS OF THE UW ODYSSEY PROJECT INC (EIN 271073291) - 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

2009

Legal Domicile

Principal Officer

Donald Miner

Phone

6082623733

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE UW ODYSSEY PROJECT INC, founded in 2009, is a small nonprofit in the Education sector that reported $432K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $479K exceeded revenue, resulting in a 11% operating deficit.

Mission

Support the missions of the University of Wisconsin Odyssey and Odyssey Beyond Bars project as well as the Odyssey Junior and Onward Odyssey and Odyssey Beyond Wars programs as extensions of the Odyssey Project.

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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 $410,235

Program Service Revenue $0

Investment Income $21,425

Other Revenue $0

TOTAL REVENUE $431,660

Expense Breakdown

Grants Paid $216,624

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $474,936

Other Expenses $261,893

TOTAL EXPENSES $478,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,660	$492,937	-0.1%
Expenses	$478,517	$471,102	+0.0%
Net Income	$-46,857	$21,835	-3.1%

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
Theodore Widder III	Director	1	Director	$0	$0	$0
Brenda Gonlzalez	Director	1	Director	$0	$0	$0
Christy Clark-Pujara	Director	1	Director	$0	$0	$0
Alison TenBruggencate	President	2	Officer	$0	$0	$0
Donald Miner	Treasurer	5	Officer	$0	$0	$0
Rene Robinson	Secretary	1	Officer	$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	$431,660	$478,517	$271,996	$-46,857
2024	$492,937	$471,102	$320,649	$21,835
2023	$382,917	$496,538	$320,659	$-113,621
2022	$425,253	$234,875	$412,436	$190,378
2021	$270,198	$288,173	$222,058	$-17,975

FRIENDS OF THE UW ODYSSEY PROJECT INC