EX FABULA INC (EIN 272991916) - 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

2010

Legal Domicile

Principal Officer

Megan McGee

Phone

4145303503

Tax Period

2024-07-01 to 2025-06-30

EX FABULA INC, founded in 2010, is a small nonprofit in the Education sector that reported $258K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

Connecting Milwaukee through real stories.

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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 $187,361

Program Service Revenue $70,745

Investment Income $7

Other Revenue $135

TOTAL REVENUE $258,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,804

Fundraising Expenses $16,053

Program Expenses $204,522

Other Expenses $77,480

TOTAL EXPENSES $273,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,248	$348,713	-0.3%
Expenses	$273,284	$335,630	-0.2%
Net Income	$-15,036	$13,083	-2.1%

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

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

$67,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan McGee	Executive Director	40	Officer	$67,650	$0	$67,650
Jasmine Hawkins	President	2	Officer Director	$0	$0	$0
Alexis Outlaw	Vice President	2	Officer Director	$0	$0	$0
Dan Mueller - through June 25	Secretary	2	Officer Director	$0	$0	$0
Elsa Diaz-Bautista - through Nov 24	Treasurer	2	Officer Director	$0	$0	$0
Jeremy Podolski	Director	2	Director	$0	$0	$0
Rhoan Garnett - through Sept 24	Director	2	Director	$0	$0	$0
Kery Kafka - through June 25	Director	2	Director	$0	$0	$0
Murali Vedula - through Oct 24	Director	2	Director	$0	$0	$0
Alexis Leineweber	Treasurer	2	Officer Director	$0	$0	$0
Tony Braza	Director	2	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	$258,248	$273,284	$55,648	$-15,036
2024	$348,713	$335,630	$74,480	$13,083
2023	$249,740	$300,299	$65,043	$-50,559
2022	$271,591	$241,778	$112,281	$29,813
2021	$263,056	$201,970	$115,921	$61,086
2020	$213,022	$217,109	$54,418	$-4,087

EX FABULA INC