ENDOMETRIOSIS ASSOC INC

EIN: 391414754 501(c)(3) Diseases & Disorders

Milwalwaukee, WI

Total Revenue
$200,781
Total Expenses
$214,649
Total Assets
$276,619
Net Assets
$274,770
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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
1980
Legal Domicile
WI
Principal Officer
MARY LOU BALLWEG
Phone
4143552200
Tax Period
2024-07-01 to 2025-06-30

ENDOMETRIOSIS ASSOC INC, founded in 1980, is a small nonprofit in the Diseases & Disorders sector that reported $201K in total revenue in fiscal year 2024.

Mission

TO SUPPORT THOSE AFFECTED BY ENDOMETRIOSIS, EDUCATE ABOUT THE DISEASE, AND CONDUCT AND PROMOTE RESEARCH RELATED TO THE DISEASE.

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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 $192,156
Program Service Revenue $0
Investment Income $2,544
Other Revenue $6,081
TOTAL REVENUE $200,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,702
Fundraising Expenses $21,089
Program Expenses $146,756
Other Expenses $117,947
TOTAL EXPENSES $214,649

Year-over-Year Comparison

2024 2023 Change
Revenue $200,781 $189,383 +0.1%
Expenses $214,649 $208,466 +0.0%
Net Income $-13,868 $-19,083 -0.3%
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
7
Independent Members
6
Employees
2
Volunteers
30

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
3
$70,001
Total Directors
4
$70,001
Key Employees
1
$70,001
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY LOU BALLWEG EXECUTIVE DIRECTOR/PRESIDENT 60
Officer Director Key Emp Highest
$70,001 $0 $70,001
LINDA BELLGRAPH VP EDUCATION 0
Officer Director
$0 $0 $0
SARAH WHYTE TREASURER 0
Officer Director
$0 $0 $0
SARAH SALLY WURTZ BOARD OF DIRECTORS 0
Director
$0 $0 $0
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 $200,781 $214,649 $276,619 $-13,868
2024 $189,383 $208,466 $289,555 $-19,083
2023 $324,643 $196,032 $309,334 $128,611
2022 $217,174 $286,116 $230,438 $-68,942
2021 $391,235 $255,855 $350,211 $135,380
2020 $262,110 $283,793 $250,323 $-21,683
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