Madonna Mission (EIN 275006996) - 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

2011

Legal Domicile

Principal Officer

Peggy Forbes non-voting

Phone

7735585914

Tax Period

2024-01-01 to 2024-12-31

MADONNA MISSION, founded in 2011, is a small nonprofit in the Human Services sector that reported $221K in total revenue in fiscal year 2018. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 25% operating margin.

Mission

To provide education and resettlement support programs for refugee individuals and their families in Chicago

🔒

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 $422,280

Program Service Revenue $180,997

Investment Income $1,294

Other Revenue $212,804

TOTAL REVENUE $817,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,541

Fundraising Expenses $164,806

Program Expenses $530,852

Other Expenses $277,380

TOTAL EXPENSES $768,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$817,375	$594,125	+0.4%
Expenses	$768,921	$600,202	+0.3%
Net Income	$48,454	$-6,077	-9.0%

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

Volunteers

375

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

$91,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peggy Forbes non-voting	Executive Dir.	40.00	Director	$91,375	$0	$91,375
Tane' Beecham	Board president	1.00	Officer Director	$0	$0	$0
Madonna Tideman	Treasurer	1.00	Officer Director	$0	$0	$0
Elizabeth Antall	Secretary	1.00	Director	$0	$0	$0
Julie Engelman	Director	1.00	Officer Director	$0	$0	$0
Lynn Gordon	Founder Chairpe	20.00	Officer Director	$0	$0	$0
Sharon Ashley	Director	1.00	Director	$0	$0	$0
Nancy Connolly	Director	1.00	Director	$0	$0	$0
Nancy Deneen	Director	1.00	Director	$0	$0	$0
Colleen Detjen	Director	1.00	Director	$0	$0	$0
Dan Durkin	Director	1.00	Director	$0	$0	$0
Kongit Girma	Director	1.00	Director	$0	$0	$0
Jacquelynn Gordon	Director	1.00	Director	$0	$0	$0
Katie Green	Director	1.00	Director	$0	$0	$0
Katy Kennedy	Director	1.00	Director	$0	$0	$0
Liz McCarthy	Director	1.00	Director	$0	$0	$0
Corinne McClintic	Director	1.00	Director	$0	$0	$0
Lisa Ott	Director	1.00	Director	$0	$0	$0
Lindy Reilly	Director	1.00	Director	$0	$0	$0
Britt Callahan	Director	1.00	Director	$0	$0	$0
Julie Unruh	Director	0.00	Director	$0	$0	$0
MIchelle Prassas	Director	1.00	Director	$0	$0	$0
Liz Prior	Director	1.00	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	No data	No data	No data	No data
2024	$817,375	$768,921	$749,040	$48,454
2023	$594,125	$600,202	$603,890	$-6,077
2022	$536,715	$490,542	$638,271	$46,173
2021	$435,317	$359,531	$505,416	$75,786
2020	$473,689	$319,459	$415,844	$154,230
2019	$261,342	$202,150	$245,756	$59,192
2018	$220,998	$166,056	$186,564	$54,942

Madonna Mission