EAGLE SCHOOL OF MADISON INC

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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

1982

Legal Domicile

Principal Officer

WILLIAM WRIGHT

Phone

6082730309

Tax Period

2024-07-01 to 2025-06-30

EAGLE SCHOOL OF MADISON INC, founded in 1982, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.6M left a modest 5% surplus.

Mission

EAGLE SCHOOL OF MADISON IS AN INDEPENDENT SCHOOL DEDICATED TO SERVING THE EDUCATIONAL NEEDS OF GIFTED AND TALENTED CHILDREN, KINDERGARTEN THROUGH EIGHTH GRADE, IN THE GREATER MADISON AREA.

Program Service Accomplishments

Program 1

Expenses: $4,192,455 Revenue: $4,649,773

EAGLE SCHOOL OF MADISON'S EDUCATIONAL PROGRAM FOR GIFTED AND TALENTED CHILDREN INCLUDED 256 STUDENTS.

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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 $91,710

Program Service Revenue $4,649,773

Investment Income $84,908

Other Revenue $39,390

TOTAL REVENUE $4,865,781

Expense Breakdown

Grants Paid $195,363

Salaries & Benefits $3,333,841

Fundraising Expenses $15,121

Program Expenses $4,192,455

Other Expenses $1,105,472

TOTAL EXPENSES $4,634,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,865,781	$4,444,206	+0.1%
Expenses	$4,634,676	$4,286,240	+0.1%
Net Income	$231,105	$157,966	+0.5%

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

Volunteers

125

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

$128,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN STONEMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY OLSKY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDY JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
LYN MACGREGOR	TREASURER	1.00	Officer Director	$0	$0	$0
SAMANTHA CROWNOVER	DIRECTOR	1.00	Director	$0	$0	$0
GUY DUBEAU	DIRECTOR	1.00	Director	$0	$0	$0
ERIN JONAITIS	DIRECTOR	1.00	Director	$0	$0	$0
ROB LOBREGLIO	DIRECTOR	1.00	Director	$0	$0	$0
MANISH PATANKAR	DIRECTOR	1.00	Director	$0	$0	$0
DEB DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
MATT THIEL	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM WRIGHT	SCHOOL DIRECTOR	40.00	Officer	$115,973	$12,765	$128,738

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	$4,865,781	$4,634,676	$7,313,591	$231,105
2024	$4,444,206	$4,286,240	$7,059,997	$157,966
2023	$4,105,790	$4,140,310	$7,015,813	$-34,520
2022	$3,783,099	$3,770,177	$7,093,018	$12,922
2021	$3,952,207	$3,679,746	$7,221,646	$272,461
2020	$3,466,356	$3,490,148	$7,388,852	$-23,792
2019	$3,205,121	$3,194,301	$6,657,338	$10,820