DANE COUNTY PARENT COUNCIL INC (EIN 391418945) - Form 990 Financial Analysis & Trantor Score

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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

1969

Legal Domicile

Principal Officer

RICHELLE LADWIG

Phone

6082756740

Tax Period

2023-01-01 to 2023-12-31

DANE COUNTY PARENT COUNCIL INC, founded in 1969, is a mid-sized nonprofit in the Education sector that reported $22.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $19.4M left a modest 13% surplus.

Mission

TO CHANGE THE LIVES OF CHILDREN AND FAMILIES THROUGH EDUCATION AND SUPPORTIVE SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,738,789

Program Service Revenue $3,237,781

Investment Income $165,198

Other Revenue $0

TOTAL REVENUE $22,141,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,112,928

Fundraising Expenses $29,769

Program Expenses $18,409,972

Other Expenses $5,256,777

TOTAL EXPENSES $19,369,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,141,768	$18,773,868	+0.2%
Expenses	$19,369,705	$17,907,187	+0.1%
Net Income	$2,772,063	$866,681	+2.2%

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

294

Volunteers

300

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

$297,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN BADER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHELLE LADWIG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARA TAYLOR	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE CONLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF KNUTSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JON STAEBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE WAGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN BAILEY	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$139,855	$23,039	$162,894
CHARLES BRIDWELL	CHIEF FINANCIAL OFFICER	40.00	Officer	$117,559	$16,714	$134,273

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	No data	No data	No data	No data
2023	$22,141,768	$19,369,705	$20,680,384	$2,772,063
2022	$18,773,868	$17,907,187	$17,144,067	$866,681
2021	$20,960,360	$17,036,105	$14,553,257	$3,924,255
2020	$19,478,201	$16,060,301	$11,982,973	$3,417,900
2019	$17,121,976	$14,989,614	$6,761,096	$2,132,362
2018	$14,804,636	$15,175,185	$4,601,160	$-370,549

DANE COUNTY PARENT COUNCIL INC