MARC FOUNDATION OF DANE COUNTY INC (EIN 391660939) - 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

1989

Legal Domicile

Principal Officer

MICHAEL LAWTON

Phone

6082239110

Tax Period

2024-01-01 to 2024-12-31

MARC FOUNDATION OF DANE COUNTY INC, founded in 1989, is a small nonprofit that reported $136K in total revenue in fiscal year 2024. The organization ran a surplus of $34K, a strong 25% operating margin.

Mission

MARC FOUNDATION OF DANE COUNTY HAS PROVIDED FINANCIAL SUPPORT TO THE PROGRAMS PROVIDED BY MADISON AREA REHABILITATION CENTERS, INC. (MARC, INC.) TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. MARC FOUNDATION OF DANE COUNTY WAS MERGED INTO MARC, INC. EFFECTIVE 12/31/2024.

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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 $15,495

Program Service Revenue $89,958

Investment Income $24,304

Other Revenue $5,862

TOTAL REVENUE $135,619

Expense Breakdown

Grants Paid $36,321

Salaries & Benefits $0

Fundraising Expenses $2,236

Program Expenses $99,053

Other Expenses $64,968

TOTAL EXPENSES $101,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,619	$138,490	0.0%
Expenses	$101,289	$246,329	-0.6%
Net Income	$34,330	$-107,839	-1.3%

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

N/A

Volunteers

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

$133,149

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LAWTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
BARB STRANSKY CPA	SECRETARY	0.50	Officer Director	$0	$0	$0
JEAN CHRISTENSEN CPA	TREASURER	0.50	Officer Director	$0	$0	$0
TOMMY FARRELL	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JUDY KELTER-KETELBOETER	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDA NELSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE KRAUS	BOARD MEMBER	0.50	Director	$0	$0	$0
CARIE FANCHER	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG KESLING	BOARD MEMBER	0.50	Director	$0	$0	$0
SUZANNE HANSON	EX-OFFICIO/ASST. SECRETARY	0.50	Director	$0	$22,597	$133,149

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	$135,619	$101,289	No data	$34,330
2023	$138,490	$246,329	$2,415,108	$-107,839
2022	$126,805	$126,187	$2,448,327	$618
2021	$117,047	$120,042	$2,573,555	$-2,995
2020	$127,148	$135,348	$2,610,256	$-8,200

MARC FOUNDATION OF DANE COUNTY INC