HUMOROLOGY 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

1991

Legal Domicile

Principal Officer

CHRIS DODGE

Phone

3173137217

Tax Period

2023-10-01 to 2024-09-30

HUMOROLOGY INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $561K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO PROMOTE COMMUNITY ENGAGEMENT AND PHILANTHROPIC SERVICE THROUGH CREATIVITY AND DEDICATION.

Program Service Accomplishments

Program 1

Expenses: $552,862 Revenue: $21,988

HUMOROLOGY, OR "HUMO" FOR SHORT, IS AN ANNUAL MUSICAL/VARIETY SHOW THAT TAKES PLACE AT THE UNIVERSITY OF WISCONSIN - MADISON IN APRIL OF EACH YEAR. HUMOROLOGY HAS BEEN A UW - MADISON TRADITION SINCE 1948, TOUCHING THE LIVES OF STUDENTS AND THE COMMUNITY THROUGH THE FRIENDSHIPS THAT ARE MADE, AND FUNDS THAT ARE RAISED. EACH YEAR, OVER 600 STUDENTS SPEND THE COURSE OF THE ACADEMIC YEAR ON A TEAM (CAST), WRITING, COMPOSING, CHOREOGRAPHING, AND DIRECTING ORIGINAL MINI-MUSICAL COMEDIES. THIS YEAR, NINE CASTS WILL COMPETE FOR SIX SPOTS IN THE FINAL SHOW. THE CASTS ALSO COMPETE AGAINST ONE ANOTHER TO RAISE THE MOST MONEY FOR THE PHILANTHROPIC PARTNERS HUMOROLOGY CHOOSES TO DONATE TO THAT YEAR.THIS COMPETITIVE SPIRIT HAS ALLOWED HUMOROLOGY TO DONATE $185,000 TO THE BOYS AND GIRLS CLUB OF DANE COUNTY AND THE DANE COUNTY CHAPTER OF UNITED CEREBRAL PALSY, $195,000 TO THE RAINBOW PROJECT, $234,500 TO THE NEIGHBORHOOD HOUSE, OVER $400,000 TO THE BADGER CHILDHOOD CANCER NETWORK, OVER $335,000 FOR BLESSINGS IN A BACKPACK, OVER $145,000 FOR BIG BROTHER BIG SISTERS OF DANE COUNTY, OVER $449,000 FOR RISE, AND OVER $536,000 FOR CANOPY CENTER. THIS PAST YEAR, WE RAISED OVER $501,000 FOR LOGAN'S HEART AND SMILES.

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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 $538,540

Program Service Revenue $21,988

Investment Income $17

Other Revenue $0

TOTAL REVENUE $560,545

Expense Breakdown

Grants Paid $501,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $552,862

Other Expenses $73,714

TOTAL EXPENSES $574,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$560,545	$600,198	-0.1%
Expenses	$574,714	$584,415	0.0%
Net Income	$-14,169	$15,783	-1.9%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TATIANA VIDAKOVICH	EXECUTIVE PRODUCER	5.00	Officer Director	$0	$0	$0
RODNEY MCCULLUM JR	EXECUTIVE PRODUCER	5.00	Officer Director	$0	$0	$0
OLIVIA ROSS	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
CHARLES FEENEY	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
SHAYLIN VOGT	PHILANTHROPY CHAIR	5.00	Officer Director	$0	$0	$0
JUSTIN GALLER	OUTREACH CHAIR	5.00	Officer Director	$0	$0	$0
AARON SPEED	PUBLIC RELATIONS CHAIR	5.00	Officer Director	$0	$0	$0
JULIA DALLENBACH	DANCE DIRECTOR	5.00	Officer Director	$0	$0	$0
EMILY EBENHOEH	MUSIC DIRECTOR	5.00	Officer Director	$0	$0	$0
TAYLOR WILD	FINANCIAL ADMINISTRATOR	5.00	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
2024	$560,545	$574,714	$11,257	$-14,169
2023	$600,198	$584,415	$25,426	$15,783
2022	$513,747	$510,887	$9,643	$2,860
2021	$152,220	$150,498	$6,783	$1,722
2020	$352,945	$355,716	$5,061	$-2,771
2019	$454,781	$449,380	$7,832	$5,401
2018	$280,211	$285,584	$2,431	$-5,373