MADISON, WI
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Sign In — Free (10 views/day)DISTRICT COUNCIL OF MADISON INC, founded in 1941, is a mid-sized nonprofit in the Human Services sector that reported $13.9M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $12.2M left a modest 12% surplus.
THE DISTRICT COUNCIL OF MADISON INC., SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION IN WHICH MEMBERS JOIN TOGETHER IN FRIENDSHIP TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICES TO OUR NEIGHBORS IN NEED.
OUR SEVEN DANE COUNTY THRIFT STORES, TOGETHER WITH THE CENTRAL PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED...
OUR SEVEN DANE COUNTY THRIFT STORES, TOGETHER WITH THE CENTRAL PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THESE FUNDS ARE THE NET REVENUE PRODUCED FROM OUR STORES' SALES OF DONATED, GENTLY USED GOODS INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED AT EACH STORE, THROUGH HOME PICK-UP BY OUR TRUCKING FLEET, AND COLLECTION AT SEVERAL LOCAL DROP BOX SITES. OUR STORES ALSO PROVIDE DIRECT CHARITY TO LOCAL PEOPLE IN NEED THROUGH A VOUCHER SYSTEM; CLIENTS WHO HAVE BEEN INTERVIEWED BY STAFF, MEMBERS OR VOLUNTEERS ARE ABLE TO VISIT OUR STORES AND OBTAIN CLOTHING, FURNITURE, BEDDING AND HOUSEWARES THROUGH THE USE OF VOUCHERS. IN THIS 2024/25 FISCAL YEAR, OUR SEVEN STORES PROVIDED OVER $1.7 MILLON IN NET REVENUE TO FUND OUR MISSION OF CHARITABLE AID. THOSE STORES ALSO GAVE TO PEOPLE IN NEED -- DIRECTLY OUT OF STORE INVENTORY -- CLOTHING PROVIDING VALUED AT $522,470, FURNITURE VALUED AT $62,439, NEW MATTRESSES AND PORTABLE CRIBS COSTING $124,538.
THE CENTER FOR VINCENTIAN CHARITY IN MADISON HOUSES OUR ADMINISTRATIVE OFFICES AND OUR TWO LARGEST PROGRAMS, THE FOOD PANTRY AND CHARITABLE PHARMACY. THE CENTER'S STAFF ALSO ARRANGES FOR HOME VISITS...
THE CENTER FOR VINCENTIAN CHARITY IN MADISON HOUSES OUR ADMINISTRATIVE OFFICES AND OUR TWO LARGEST PROGRAMS, THE FOOD PANTRY AND CHARITABLE PHARMACY. THE CENTER'S STAFF ALSO ARRANGES FOR HOME VISITS BY OUR MEMBERS THROUGHOUT THE COUNTY TO HELP DETERMINE THE NEEDS OF HOUSEHOLDS REQUESTING ASSISTANCE AND TO BRING THE SOCIETY'S RESOURCES TO BEAR ON THE POVERTY WE ENCOUNTER. DURING THIS 2024/25 FISCAL YEAR, OUR CENTER'S FOOD PANTRY PROVIDED LOCAL HOUSEHOLDS WITH FOOD VALUED AT $4,007,996. DURING THIS YEAR, OUR SERVICE CENTER STAFF AND VOLUNTEERS ASSISTED DANE COUNTY HOUSEHOLDS WITH 112,841 PEOPLE INCLUDING 42,490 CHILDREN IN 46,215 INSTANCES. THE CHARITABLE PHARMACY DISPENSED MEDICATION VALUED AT $1,034,517.WE ALSO PURCHASED DIAPERS COSTING $143,313 AND DISTRIBUTED TO THOSE IN NEED WHILE VISITING THE FOOD PANTRY.
ADDITIONAL PROGRAMS OF ASSISTANCE INCLUDE UTILITY ASSISTANCE IN PARTNERSHIP WITH MADISON GAS & ELECTRIC, AND OUR SETON PROGRAM. THROUGH THE PROGRAM WITH MG&E, WE COVER THE COST OF OVERDUE UTILITIES...
ADDITIONAL PROGRAMS OF ASSISTANCE INCLUDE UTILITY ASSISTANCE IN PARTNERSHIP WITH MADISON GAS & ELECTRIC, AND OUR SETON PROGRAM. THROUGH THE PROGRAM WITH MG&E, WE COVER THE COST OF OVERDUE UTILITIES FOR HOUSEHOLDS FACING SHUT-OFFS, DURING THIS 2024/25 FISCAL YEAR VALUED AT $73,866. THE SETON PROGRAM, GIVES WRAPAROUND CASE MANAGEMENT SUPPORT TO NEWLY HOUSED FAMILIES WHICH HAD BEEN HOMELESS, AND PROVIDES FINANCIAL ASSISTANCE TO COVER EXPENSES OUTSIDE THEIR BUDGETS. BECAUSE THESE FAMILIES PAY MORE THAN HALF THEIR INCOME IN RENT, THEY STRUGGLE TO MEET OTHER NEEDS LIKE CAR REPAIRS, EDUCATION AND CHILDCARE, OR LOST WAGES FROM SICK TIME UNCOVERED BY PAID TIME OFF. THIS PROGRAM PROVIDED DIRECT ASSISTANCE OF $34,159 TO 14 FAMILIES. WE ALSO GAVE OVER $68,000 IN DIRECT ASSISTANCE FOR VARIOUS MISCELLENOUS, UNFORESEEN AND URGET NEEDS UNDER THE SISTER ROSALIE ASSISTANCE PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,856,964 | $11,269,346 | +0.2% |
| Expenses | $12,209,719 | $11,949,837 | +0.0% |
| Net Income | $1,647,245 | $-680,491 | -3.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DICK MARTIN | SPIRITUAL ADVISOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES PORTER | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA SHERIDAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIE CRAWLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LORIANNE AUBUT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARCO IZZIA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK KRAEMER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARYANN SLATER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK SIPPY | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATTY BRUNI | VICE PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN ZAKRZEWSKI | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE BENNETT | CEO & EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$125,355 | $0 | $125,355 |
| AMY OVERBY | ASSOCIATE EXECUTIVE DIRECT | 40.00 |
Highest
|
$116,268 | $0 | $116,268 |
| BROOKE TRICK | SENIOR DIRECTOR OF RETAIL OPERATIONS | 40.00 |
Highest
|
$101,476 | $0 | $101,476 |
| ELISHA A SANTIAGO-BARUDIN | SENIOR DIRECTOR, HUMAN RESOURCES | 40.00 |
Highest
|
$115,113 | $0 | $115,113 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $13,856,964 | $12,209,719 | $31,061,943 | $1,647,245 |
| 2024 | $11,269,346 | $11,949,837 | $30,071,248 | $-680,491 |
| 2023 | $13,993,553 | $11,278,685 | $31,076,020 | $2,714,868 |
| 2022 | $10,756,088 | $9,711,368 | $28,009,040 | $1,044,720 |
| 2021 | $12,121,126 | $8,668,841 | $27,256,011 | $3,452,285 |
| 2020 | $8,775,614 | $8,219,892 | $23,734,926 | $555,722 |
| 2019 | $7,972,809 | $8,123,646 | $23,475,434 | $-150,837 |
| 2018 | $8,538,248 | $7,647,985 | $23,808,945 | $890,263 |
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