ATTIC ANGEL ASSOCIATION

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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

1926

Legal Domicile

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

ATTIC ANGEL ASSOCIATION IS A NOT-FOR-PROFIT, INDEPENDENT ORGANIZATION OF VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE WITHIN DANE COUNTY. MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS THROUGH VOLUNTEER AND FINANCIAL SUPPORT WITH SPECIAL CONCERN FOR CHILDREN AND THE ELDERLY. A MAJOR FOCUS IS ATTIC ANGEL COMMUNITY WHICH PROVIDES LIVING AND HEALTH CARE OPTION FOR OLDER ADULTS.

Program Service Accomplishments

Program 1

Expenses: $922,434 Revenue: $41,750

ATTIC ANGEL ASSOCIATION - THE ASSOCIATION HAS BEEN AN INDEPENDENT ORGANIZATION FOR OVER 130 YEARS AND CURRENTLY HAS 486 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 11,000 DANE...

ATTIC ANGEL ASSOCIATION - THE ASSOCIATION HAS BEEN AN INDEPENDENT ORGANIZATION FOR OVER 130 YEARS AND CURRENTLY HAS 486 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 11,000 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME, TALENT, AND FINANCIAL RESOURCES.

Program 2

Expenses: $16,081 Revenue: $215,834

ATTIC ANGEL MANAGEMENT SERVICES, LLC PROVIDES MANAGEMENT SERVICES TO NONPROFIT SENIOR COMMUNITIES.

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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 $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

Governance

Voting Members

Independent Members

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

$392,180

Total Directors

Key Employees

Highest Compensated

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