NARI OF MADISON INC (EIN 391582884) - 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

1990

Legal Domicile

Principal Officer

KIM DIMAGGIO

Phone

6082220670

Tax Period

2023-01-01 to 2023-12-31

NARI OF MADISON INC, founded in 1990, is a small nonprofit that reported $398K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE A COMMON BUSINESS INTEREST, TO ENGAGE IN ACTIVITIES DIRECTED TO THE IMPROVEMENT OF BUSINESS CONDITIONS OF ONE OR MORE LINES OF BUSINESSES, INCLUDING, BUT NOT LIMITED TO THE HOME IMPROVEMENT AND HOME REMODELING BUSINESS.

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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 $38,950

Program Service Revenue $309,977

Investment Income $711

Other Revenue $48,725

TOTAL REVENUE $398,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,246

Fundraising Expenses $0

Other Expenses $264,847

TOTAL EXPENSES $390,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$398,363	$344,547	+0.2%
Expenses	$390,093	$378,427	+0.0%
Net Income	$8,270	$-33,880	-1.2%

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

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

$78,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE DAVIES	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY VOLKMANN	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
CHRIS JENNY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
AARON MONROE	TREASURER	2.00	Officer Director	$0	$0	$0
BRETT CLARKE	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN ENSMINGER	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE BENTON	DIRECTOR	1.00	Director	$0	$0	$0
DANA LANGRECK	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WESTRING CR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GISHNOCK	DIRECTOR	1.00	Director	$0	$0	$0
TRISH ENDRES	DIRECTOR	1.00	Director	$0	$0	$0
KIM DIMAGGIO	EXECUTIVE DIRECTOR	40.00	Officer	$70,630	$7,830	$78,460

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	$398,363	$390,093	$294,055	$8,270
2022	$344,547	$378,427	$254,304	$-33,880
2021	$253,063	$268,182	$262,580	$-15,119
2020	$391,583	$360,648	$214,127	$30,935
2019	$461,421	$424,960	$306,464	$36,461
2018	$455,410	$422,784	$292,268	$32,626

NARI OF MADISON INC