MADISON AREA REHABILITATION CENTERS INC

EIN: 390968930 501(c)(3)

MADISON, WI

Total Revenue
$9,011,116
Total Expenses
$7,614,536
Total Assets
$9,918,480
Net Assets
$7,938,972
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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
1952
Legal Domicile
WI
Principal Officer
MARY ANNE OEMICHEN
Phone
6082239110
Tax Period
2024-01-01 to 2024-12-31

MADISON AREA REHABILITATION CENTERS INC, founded in 1952, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 15% operating margin.

Mission

MARC, INC. PROVIDES DAY SERVICES, SUPPORTED EMPLOYMENT SERVICES, AND PRE-VOCATIONAL SERVICES TO MORE THAN 320 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN DANE-SAUK COUNTIES. MARC PROGRAMS ASSIST WITH PERSONAL CARE AND SOCIALIZATION THROUGH ARTS/CRAFTS AND COMMUNITY OUTREACH.

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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 $1,848,346
Program Service Revenue $7,058,699
Investment Income $27,283
Other Revenue $76,788
TOTAL REVENUE $9,011,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,286,005
Fundraising Expenses $69,686
Program Expenses $6,800,243
Other Expenses $1,328,531
TOTAL EXPENSES $7,614,536

Year-over-Year Comparison

2024 2023 Change
Revenue $9,011,116 $8,282,749 +0.1%
Expenses $7,614,536 $7,294,025 +0.0%
Net Income $1,396,580 $988,724 +0.4%
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

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Governance

Voting Members
9
Independent Members
9
Employees
201
Volunteers
42

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
5
$133,149
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ANNE OEMICHEN CHAIR 1.00
Officer Director
$0 $0 $0
LINDA NELSON VICE CHAIR 0.50
Officer Director
$0 $0 $0
ANITA K SHORT SECRETARY 1.00
Officer Director
$0 $0 $0
JEAN CHRISTENSEN CPA TREASURER 1.00
Officer Director
$0 $0 $0
JOHN ROY BOARD MEMBER 0.50
Director
$0 $0 $0
CARLA RAATZ BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL LAWTON BOARD MEMBER 0.50
Director
$0 $0 $0
PARL KRC BOARD MEMBER 0.50
Director
$0 $0 $0
GREG KESLING BOARD MEMBER 0.50
Director
$0 $0 $0
SUZANNE HANSON EXEC. DIRECTOR/EX-OFFICIO 40.00
Officer
$110,552 $22,597 $133,149
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 $9,011,116 $7,614,536 $9,918,480 $1,396,580
2023 $8,282,749 $7,294,025 $7,501,963 $988,724
2022 $7,403,041 $6,425,596 $6,606,882 $977,445
2021 $6,132,652 $5,661,143 $5,224,172 $471,509
2020 $6,511,780 $5,802,068 $4,800,146 $709,712
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