PRESBYTERIAN STUDENT CENTER FOUNDA… - Form 990 Financial Data

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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

1929

Legal Domicile

Principal Officer

MARK ELSDON

Phone

6082571030

Tax Period

2023-07-01 to 2024-06-30

PRESBYTERIAN STUDENT CENTER FOUNDATION, founded in 1929, is a community nonprofit in the Religion sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $577K, a strong 19% operating margin.

Mission

PRES HOUSE SEEKS TO BE A SPIRITUAL HOME AT THE HEART OF THE UNIVERSITY OF WISCONSIN-MADISON CAMPUS. IN KEEPING WITH THE TEACHINGS OF JESUS CHRIST AND THE CHRISTIAN TRADITION OF HOSPITALITY, PRES HOUSE IS DEDICATED TO PROVIDING A RELIGIOUS CENTER AND PURPOSEFUL HOUSING TO SUPPORT THE SPIRITUAL, EMOTIONAL, AND INTELLECTUAL GROWTH OF RESIDENTS AND MEMBERS OF THE UW-MADISON CAMPUS COMMUNITY. PRES HOUSE IS A MINISTRY OF THE PRESBYTERIAN CHURCH, U.S.A. AND WELCOMES INDIVIDUALS OF EVERY PERSPECTIVE AND BACKGROUND.

Program Service Accomplishments

Program 1

Expenses: $1,398,205 Revenue: $2,454,844

RESIDENCE COMMUNITY THE FOUNDATION PROVIDES A RELIGIOUS CENTER AND HIGH-QUALITY STUDENT HOUSING TO PROMOTE THE SPIRITUAL, EMOTIONAL, AND INTELLECTUAL GROWTH OF THE RESIDENTS AND MEMBERS OF THE CAMPUS COMMUNITY. TO ACCOMPLISH THIS GOAL, THE FOUNDATION PROVIDES DISCUSSION GROUPS, STUDY SPACES, MEALS, SERVICE OPPORTUNITIES, AND OTHER EVENTS.

Program 2

Expenses: $650,546 Revenue: $9,140

CHURCH MINISTRY - AS A MINISTRY OF THE PRESBYTERIAN CHURCH, U.S.A., PRES HOUSE PROVIDES WORSHIP SERVICES AND OTHER SERVICES TO MEET THE SPIRITUAL NEEDS OF THE CAMPUS 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $266,183

Program Service Revenue $2,463,984

Investment Income $315,262

Other Revenue $55,157

TOTAL REVENUE $3,100,586

Expense Breakdown

Grants Paid $139,961

Salaries & Benefits $660,879

Fundraising Expenses $91,839

Program Expenses $2,048,751

Other Expenses $1,722,573

TOTAL EXPENSES $2,523,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,100,586	$2,438,173	+0.3%
Expenses	$2,523,413	$2,387,567	+0.1%
Net Income	$577,173	$50,606	+10.4%

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

$128,104

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONA NERI	PRESIDENT	4.00	Officer Director	$0	$0	$0
LEE TAN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
GORDON ENDERLE	TREASURER	4.00	Officer Director	$0	$0	$0
CAROL QUINTANA	SECRETARY	4.00	Officer Director	$0	$0	$0
LAUREN SEREBIN	DIRECTOR	3.00	Director	$0	$0	$0
DAVID FIELDS	DIRECTOR	3.00	Director	$0	$0	$0
KYLE DIGMAN	DIRECTOR	3.00	Director	$0	$0	$0
KELDEN COOK	DIRECTOR	3.00	Director	$0	$0	$0
ANGELA BYARS-WINSTON	DIRECTOR	3.00	Director	$0	$0	$0
EMILY DANIELSEN	DIRECTOR	3.00	Director	$0	$0	$0
ANNA SAEGER	DIRECTOR	3.00	Director	$0	$0	$0
MARIE MEYER	DIRECTOR	3.00	Director	$0	$0	$0
LIANE KOSAKI	DIRECTOR	3.00	Director	$0	$0	$0
BRENDA MOTEN	DIRECTOR	3.00	Director	$0	$0	$0
PHIL HASLANGER	DIRECTOR	3.00	Director	$0	$0	$0
MARY PARMETER	DIRECTOR	3.00	Director	$0	$0	$0
NATHAN TAN	DIRECTOR	3.00	Director	$0	$0	$0
MARK ELSDON	EXECUTIVE DIRECTOR	24.00	Officer	$105,208	$22,896	$128,104

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	$3,100,586	$2,523,413	$14,415,926	$577,173
2023	$2,438,173	$2,387,567	$14,035,072	$50,606
2022	$2,320,358	$2,305,013	$14,192,268	$15,345
2021	$2,498,602	$2,211,969	$14,924,897	$286,633
2020	$2,368,324	$2,271,485	$14,806,810	$96,839
2019	$2,414,456	$2,220,685	$15,078,680	$193,771

PRESBYTERIAN STUDENT CENTER FOUNDATION