ATTIC ANGEL ASSOCIATION

EIN: 390854841 501(c)(3) Human Services

MADISON, WI

Total Revenue
$1,604,346
Total Expenses
$1,287,816
Total Assets
$17,564,813
Net Assets
$16,918,259
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
WI
Principal Officer
MICHELLE GODFREY
Phone
6086628900
Tax Period
2024-04-01 to 2025-03-31

ATTIC ANGEL ASSOCIATION, founded in 1926, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $317K, a strong 20% operating margin.

Mission

MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS WITH SPECIAL CONCERN FOR THE CHILDREN AND ELDERLY.

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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 $529,407
Program Service Revenue $257,584
Investment Income $781,307
Other Revenue $36,048
TOTAL REVENUE $1,604,346

Expense Breakdown

Grants Paid $245,775
Salaries & Benefits $622,850
Fundraising Expenses $24,195
Program Expenses $938,515
Other Expenses $419,191
TOTAL EXPENSES $1,287,816

Year-over-Year Comparison

2024 2023 Change
Revenue $1,604,346 $1,683,600 0.0%
Expenses $1,287,816 $1,518,530 -0.2%
Net Income $316,530 $165,070 +0.9%
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
355
Volunteers
440

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
2
$392,180
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY MOUCHAYLEH CHAIR 5.00
Director
$0 $0 $0
JULIE RENEAU VICE CHAIR 2.00
Director
$0 $0 $0
CHRISTINA BARLEY SECRETARY 1.00
Director
$0 $0 $0
JOYCE BEHREND TREASURER 1.00
Director
$0 $0 $0
DEB ANKOWICZ DIRECTOR 1.00
Director
$0 $0 $0
PATSY MILLER DIRECTOR 1.00
Director
$0 $0 $0
JOY CARDIN DIRECTOR 1.00
Director
$0 $0 $0
DEB DIETER DIRECTOR 1.00
Director
$0 $0 $0
SUSAN ARTHUR DIRECTOR 1.00
Director
$0 $0 $0
LINDA HARVEY DIRECTOR 1.00
Director
$0 $0 $0
PATTY SCHULTZ PAST CHAIR 1.00
Director
$0 $0 $0
MICHELLE GODFREY CEO 18.80
Officer
$219,606 $10,933 $230,539
JOHN KAISER CFO 2.00
Officer
$146,239 $15,402 $161,641
DEREK BUCKLEY VP HOUSING & MANAGED SRV 1.00
Highest
$155,015 $8,003 $163,018
KIMBERLY BLUM CAMPUS EXECUTIVE DIRECTOR 1.00
Highest
$142,869 $33,392 $176,261
KELLY DUBOIS VP MARKETING & DONOR RELATIONS 10.00
Highest
$133,075 $6,960 $140,035
KENDELL WRIGHT HR DIRECTOR 1.00
Highest
$117,601 $24,100 $141,701
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 $1,604,346 $1,287,816 $17,564,813 $316,530
2024 $1,683,600 $1,518,530 $17,174,760 $165,070
2023 $980,836 $1,211,179 $15,669,482 $-230,343
2022 $1,221,533 $1,127,788 $16,992,593 $93,745
2021 $1,467,183 $1,295,870 $17,241,644 $171,313
2020 $1,088,626 $1,187,101 $14,280,272 $-98,475
2019 $5,769,849 $5,725,201 $15,400,850 $44,648
2018 $8,308,249 $7,804,698 $15,013,813 $503,551
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