TRIANGLE COMMUNITY MINISTRY 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

1978

Legal Domicile

Principal Officer

Peder Johanson

Phone

6082578517

Tax Period

2025-04-01 to 2026-03-31

TRIANGLE COMMUNITY MINISTRY INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $298K in total revenue in fiscal year 2025. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 62% operating margin.

Mission

Supports residents of neighborhood public housing

Program Service Accomplishments

Program 1

Expenses: $36,543 Revenue: $0

Community Program provided ecumenical pastoral services and spiritual care to the 332 residents of Triangle Neighborhood public housing in Madison, WI. Additional services included food distribution, community gathering events, art therapy, and general help for a population that is more than 90% disabled.

Program 2

Expenses: $19,297 Revenue: $0

Faith Community Nurse program provided vaccinations, free medical advice, and holistic health support and intervention for the same community. The Faith Community Nurse is an employee of SSM Health / St Mary's Hospital who works out of the office of Triangle Community Ministry who makes a quarterly contribution to SSM Health for her services.

Program 3

Expenses: $18,396 Revenue: $0

Providing access to food and other resources through organizing and hosting regular community meals, supplying emergency gift cards to local food stores, and employing a community health worker.

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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 (2025)

Revenue Breakdown

Contributions & Grants $290,271

Program Service Revenue $0

Investment Income $7,956

Other Revenue $0

TOTAL REVENUE $298,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,734

Fundraising Expenses $111

Program Expenses $74,236

Other Expenses $38,722

TOTAL EXPENSES $114,456

Year-over-Year Comparison

	2025	2024	Change
Revenue	$298,227	$120,647	+1.5%
Expenses	$114,456	$91,701	+0.2%
Net Income	$183,771	$28,946	+5.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

Total Directors

Key Employees

$68,944

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peder Johanson	Director of Ministry	32	Key Emp Highest	$59,792	$0	$59,792
Meg Nielsen	Monday Night Meals Coordinator	4	Key Emp	$7,677	$0	$7,677
Sariah Smith	Community Health Worker	16	Key Emp	$1,344	$0	$1,344
Shannon Tomavich	Community Health Worker	0	Key Emp	$131	$0	$131
Virginia Bores	Director, Ex Officio	0	Director	$0	$0	$0
Paula Darr	Director	0	Director	$0	$0	$0
Corri Kohn	Director	0	Director	$0	$0	$0
Barbara Komoroske	Director	0	Director	$0	$0	$0
Jennifer Morrison	Director	0	Director	$0	$0	$0
Tedd Snyder	Director	0	Director	$0	$0	$0
Megan Timm	Director	0	Director	$0	$0	$0
Peggy Weber	Director	0	Director	$0	$0	$0
Mike Hietpas	Co-Chair	3	Officer Director	$0	$0	$0
Vicki Holten	Co-Chair	3	Officer Director	$0	$0	$0
Linda Frautschy	Treasurer	8	Officer 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
2026	$298,227	$114,456	$330,899	$183,771