Madcaps Inc

EIN: 330105904 501(c)(3)

San Diego, CA

Total Revenue
$163,023
Total Expenses
$119,960
Total Assets
$150,529
Net Assets
$150,529
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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

Principal Officer
Lezlie Vance
Phone
6193477904
Tax Period
2024-07-01 to 2025-06-30

Madcaps Inc is a small nonprofit that reported $163K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 26% operating margin.

Mission

THE MISSION OF MADCAPS IS TO INVOLVE MOTHERS AND DAUGHTERS IN DIRECTSERVICE TO AND SUPPORT OF ESTABLISHED PHILANTHROPIC ORGANIZATIONS. TOFURTHER THIS MISSION, MOTHERS WILL ACTIVELY NURTURE THE TRAINING OF THEIRDAUGHTERS IN PHILANTHROPIC COMMITMENTS, TEACHING PERSONAL RESPONSIBILITY,AS WELL AS RESPONSIBILITY TO THE NEEDS OF OTHERS, SO THAT ALL MEMBERS MAYFULLY REALIZE THE BENEFITS OF INVOLVEMENT IN THE COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,501
Program Service Revenue $139,138
Investment Income $0
Other Revenue $-10,616
TOTAL REVENUE $163,023

Expense Breakdown

Grants Paid $83,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $119,960
Other Expenses $36,960
TOTAL EXPENSES $119,960

Year-over-Year Comparison

2024 2023 Change
Revenue $163,023 $106,545 +0.5%
Expenses $119,960 $78,046 +0.5%
Net Income $43,063 $28,499 +0.5%
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

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
400

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
3
$0
Total Directors
60
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lezlie Vance President 2.00
Officer Director
$0 $0 $0
Rachel Kennedy Treasurer 2.00
Officer Director
$0 $0 $0
Jennifer Silva-Reis Class Liaisons 2.00
Director
$0 $0 $0
Becky Tontz Class Liaisons 2.00
Director
$0 $0 $0
Jenn Fleming Membership-Curr 2.00
Director
$0 $0 $0
Caprice Virissimo Membership-Curr 2.00
Director
$0 $0 $0
Lou Ghio Membership-Curr 2.00
Director
$0 $0 $0
Kari Wickersham Membership-Inc 2.00
Director
$0 $0 $0
Missy Spradling Membership-Inc 2.00
Director
$0 $0 $0
Carrie Gismondi Philanthropy 2.00
Director
$0 $0 $0
Stacy Mendes Philanthropy 2.00
Director
$0 $0 $0
Shalom Gusfuston Discovery Chair 2.00
Director
$0 $0 $0
Nanci Clifford Discovery Chair 2.00
Director
$0 $0 $0
Kate Smith Communications 2.00
Director
$0 $0 $0
Jen Plotnikiewicz Meeting and Eve 2.00
Director
$0 $0 $0
Heather Nelson Meetings and Ev 2.00
Director
$0 $0 $0
Heather Bendinelli Meetings and Ev 2.00
Director
$0 $0 $0
Sabrina Vierling Nominating 2.00
Director
$0 $0 $0
Jaclyn Repay Nominating 2.00
Director
$0 $0 $0
Kelly Silva Fundraising 2.00
Director
$0 $0 $0
Dawn Allenby Fundraising 2.00
Director
$0 $0 $0
Bek Sanick Parliamentarian 2.00
Director
$0 $0 $0
Jill Wyatt Website 2.00
Director
$0 $0 $0
Kim Smith Website 2.00
Director
$0 $0 $0
Bridgette Anderson Strat Initiativ 2.00
Director
$0 $0 $0
Teresa Ondre Site Director 2.00
Director
$0 $0 $0
Amy Radonich Site Director 2.00
Director
$0 $0 $0
Sar Yamashiro Video Coordinta 2.00
Director
$0 $0 $0
Kristi Tamayo Program Coordin 2.00
Director
$0 $0 $0
Cindy Edson Madchaps Coord 2.00
Director
$0 $0 $0
Kim Kelly Backstage Cord 2.00
Director
$0 $0 $0
Elizabeth French Backstage Cord 2.00
Director
$0 $0 $0
Ana Kincart Courtyard Lobby 2.00
Director
$0 $0 $0
Jennifer Jett Flowers Coordin 2.00
Director
$0 $0 $0
Tammy Harrington Flowers Coordin 2.00
Director
$0 $0 $0
Jennifer Hood Flowers Coordin 2.00
Director
$0 $0 $0
Danielle Stroud Flowers Coordin 2.00
Director
$0 $0 $0
Emily Sweet Flowers Coordin 2.00
Director
$0 $0 $0
Karis Dobson Flowers Coordin 2.00
Director
$0 $0 $0
Jamie Martin Flowers Coordin 2.00
Director
$0 $0 $0
Brende Halasz Flowers Coordin 2.00
Director
$0 $0 $0
Andi Lane Photography 2.00
Director
$0 $0 $0
Heidi Morton Set-Up 2.00
Director
$0 $0 $0
Christy Connor Ticket Subcomm 2.00
Director
$0 $0 $0
Allison Hagopian Ticket Subcomm 2.00
Director
$0 $0 $0
Helen Willink Traffic/Parking 2.00
Director
$0 $0 $0
Richelle Kemler Traffic/Parkin 2.00
Director
$0 $0 $0
Whitney Morton Accountant 2.00
Director
$0 $0 $0
Kathy Johnson Past President 2.00
Director
$0 $0 $0
Cindy Edson Attendance 2.00
Director
$0 $0 $0
Kathleen Shanahan Historian 2.00
Director
$0 $0 $0
Melissa Lindley Historian 2.00
Director
$0 $0 $0
Stephanie Wilson Historian 2.00
Director
$0 $0 $0
Tori Traino Merchandise 2.00
Director
$0 $0 $0
Lisa Oconnor Merchandise 2.00
Director
$0 $0 $0
Tara Glazerman Benefit Show 2.00
Director
$0 $0 $0
Jenna Loftus Benefit Show 2.00
Director
$0 $0 $0
Gina Virgillio Marketing 2.00
Director
$0 $0 $0
Maggi Novak Communications 2.00
Director
$0 $0 $0
Addie Murdock Treasurer 3.00
Officer 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 $163,023 $119,960 $150,529 $43,063
2024 $106,545 $78,046 $102,725 $28,499
2023 $101,847 $129,138 $74,173 $-27,291
2022 $95,299 $97,637 $101,464 $-2,338
2021 $40,332 $68,453 $103,802 $-28,121
2021 $40,332 $68,453 $103,802 $-28,121
2020 $129,839 $76,609 $131,923 $53,230
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