NEWBRIDGE MADISON INC

EIN: 391211331 501(c)(3) Human Services

MADISON, WI

Total Revenue
$2,592,906
Total Expenses
$2,787,540
Total Assets
$1,268,431
Net Assets
$839,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
WI
Principal Officer
JAMES KRUEGER
Phone
6085120000
Tax Period
2024-01-01 to 2024-12-31

NEWBRIDGE MADISON INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

TO SERVE AS EXPERTS, ADVOCATES AND RESPONSIBLE STEWARDS PRIMARILY TO EMPOWER OLDER ADULTS IN NEED OF SUPPORT TO ACCESS AFFORDABLE RESOURCES TO MAINTAIN THEIR HEALTH, SAFETY, INDEPENDENCE AND COMMUNITY CONNECTION.

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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 $2,541,403
Program Service Revenue $34,001
Investment Income $17,375
Other Revenue $127
TOTAL REVENUE $2,592,906

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,155,520
Fundraising Expenses $183,938
Program Expenses $2,274,362
Other Expenses $632,020
TOTAL EXPENSES $2,787,540

Year-over-Year Comparison

2024 2023 Change
Revenue $2,592,906 $2,624,962 0.0%
Expenses $2,787,540 $2,552,572 +0.1%
Net Income $-194,634 $72,390 -3.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
50
Volunteers
606

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
$108,569
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA CAMACHO PRESIDENT 2.00
Officer Director
$0 $0 $0
LAURA STEIN VICE PRESIDENT (THRU SEPT) 2.00
Officer Director
$0 $0 $0
TIM CONROY TREASURER 2.00
Officer Director
$0 $0 $0
AMY DEVINE SECRETARY 2.00
Officer Director
$0 $0 $0
ERIN FABRIZIUS DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE MUNOZ DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER SIMON-VOHS DIRECTOR 1.00
Director
$0 $0 $0
BILL MONKEMEYER DIRECTOR (BEG JUNE) 2.00
Director
$0 $0 $0
JESS LUX DIRECTOR (BEG JUNE) 2.00
Director
$0 $0 $0
MONICA GUMDERSON DIRECTOR (BEG JUNE) 2.00
Director
$0 $0 $0
SCOTT RIPPE DIRECTOR (BEG JUNE) 2.00
Director
$0 $0 $0
JAMES KRUEGER EXECUTIVE DIRECTOR 40.00
Officer
$92,569 $16,000 $108,569
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 $2,592,906 $2,787,540 $1,268,431 $-194,634
2023 $2,624,962 $2,552,572 $1,468,152 $72,390
2022 $2,699,268 $2,461,444 $1,324,957 $237,824
2021 $2,212,109 $2,194,090 $987,097 $18,019
2020 $2,131,210 $2,128,400 $972,062 $2,810
2019 $1,917,699 $2,095,995 $956,942 $-178,296
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