MELS CHARITIES INC

EIN: 352357385 501(c)(3) Philanthropy & Grantmaking

Cedarburg, WI

Total Revenue
$633,329
Total Expenses
$658,857
Total Assets
$575,417
Net Assets
$562,405
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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
1999
Legal Domicile
WI
Principal Officer
THOMAS STANTON
Tax Period
2023-01-01 to 2023-12-31

MELS CHARITIES INC, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $633K in total revenue in fiscal year 2023.

Mission

RAISE MONEY TO SUPPORT AREA CHARITIES AND SCHOLARSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $388,942
Program Service Revenue $0
Investment Income $10,981
Other Revenue $233,406
TOTAL REVENUE $633,329

Expense Breakdown

Grants Paid $407,498
Salaries & Benefits $100,575
Fundraising Expenses $94,549
Program Expenses $494,114
Other Expenses $150,784
TOTAL EXPENSES $658,857

Year-over-Year Comparison

2023 2022 Change
Revenue $633,329 $611,155 +0.0%
Expenses $658,857 $446,782 +0.5%
Net Income $-25,528 $164,373 -1.2%
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
11
Independent Members
11
Employees
2
Volunteers
200

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
4
$69,339
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS STANTON EXECUTIVE DIRECTOR 40.00
Officer
$69,339 $0 $69,339
ED TRYGSTAD PRESIDENT 0.00
Officer
$0 $0 $0
ROSS RINTELMAN DIRECTOR 0.00
Officer
$0 $0 $0
GREGORY WILTERDINK TREASURER 0.00
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
2024 No data No data No data No data
2023 $633,329 $658,857 $575,417 $-25,528
2022 $611,155 $446,782 $558,616 $164,373
2021 $532,217 $331,573 $368,962 $200,644
2020 $337,361 $296,704 $170,882 $40,657
2019 $315,409 $292,208 $100,060 $23,201
2018 $230,350 $254,510 $77,892 $-24,160
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