FRANCIS WAYLAND FOUNDATION OF WISCONSIN (EIN 390847568) - Form 990 Financial Analysis & Trantor Score

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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

1902

Legal Domicile

Principal Officer

Bill Fiore

Phone

6082571039

Tax Period

2024-01-01 to 2024-12-31

FRANCIS WAYLAND FOUNDATION OF WISCONSIN, founded in 1902, is a small nonprofit in the Religion sector that reported $172K in total revenue in fiscal year 2024. Revenue surged 180% from the prior year, signaling strong growth momentum. Expenses of $210K exceeded revenue, resulting in a 22% operating deficit.

Mission

SUPPORTS THE ACTIVITIES OF THE CROSSING, AN ECUMENICAL CHRISTIAN CAMPUS MINISTRY AT THE UNIVERSITY OF WISCONSIN-MADISON. DENOMINATIONAL SUPPORT COMES FROM AMERICAN BAPTISTS. IT PROVIDES PASTORAL STAFF, WEEKLY WORSHIP SERVICES, MISSION TRIPS, AND COUNSELING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $172,383

Other Revenue $0

TOTAL REVENUE $172,383

Expense Breakdown

Grants Paid $185,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,000

Other Expenses $25,087

TOTAL EXPENSES $210,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,383	$61,496	+1.8%
Expenses	$210,087	$180,911	+0.2%
Net Income	$-37,704	$-119,415	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BLYTHE	President	0.00	Officer Director	$0	$0	$0
ED HANSEN	Vice President	1.00	Officer Director	$0	$0	$0
BILL FIORE	Treasurer	3.00	Officer Director	$0	$0	$0
CAROLYN DUGAN	Secretary	1.00	Officer Director	$0	$0	$0
JAMES EVANS	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
2024	$172,383	$210,087	$3,441,274	$-37,704
2023	$61,496	$180,911	$3,356,444	$-119,415
2021	$413,450	$174,417	$3,851,410	$239,033

FRANCIS WAYLAND FOUNDATION OF WISCONSIN