MADISON NORTHSIDE PLANNING COUNCIL INC

EIN: 391759164 501(c)(3) Community Improvement

MADISON, WI

Total Revenue
$900,271
Total Expenses
$1,017,605
Total Assets
$1,403,441
Net Assets
$317,775
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WI
Principal Officer
SHAUNTE MCCULLUM
Phone
6082301221
Tax Period
2023-01-01 to 2023-12-31

MADISON NORTHSIDE PLANNING COUNCIL INC, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $900K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE AND FOSTER EQUITY ON THE NORTHSIDE THROUGH COMMUNITY ORGANIZING AND ECONOMIC DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $136,464 Revenue: $173,756

THE FEED KITCHENS IS A 5,400 SQUARE FOOT COMMERCIAL KITCHEN, FOOD BUSINESS INCUBATOR AND LOCAL FOOD MANUFACTURING FACILITY. IN 2023, FEED SUPPORTED 90 COMMERCIAL BUSINESSES AND 24 NONPROFIT/COMMUNITY...

Read more

THE FEED KITCHENS IS A 5,400 SQUARE FOOT COMMERCIAL KITCHEN, FOOD BUSINESS INCUBATOR AND LOCAL FOOD MANUFACTURING FACILITY. IN 2023, FEED SUPPORTED 90 COMMERCIAL BUSINESSES AND 24 NONPROFIT/COMMUNITY GROUPS. 70% OF THE COMMERCIAL BUSINESSES AT FEED ARE OWNED BY MINORITY ENTREPRENEURS AND ANOTHER 50% OWNED BY WOMEN ENTREPRENEURS. THESE BUSINESSES GENERATED NEARLY $2.3 MILLION REVENUE AND CREATED 29 FULL TIME AND 59 PART TIME JOBS. FEED ALSO ACTS AS A HUB FOR LOCAL FOOD PROCESSING, VOCATIONAL TRAINING, FOOD RECOVERY WORK BY HEALTHY FOOD FOR ALL, NONPROFIT AND COMMUNITY USE, AND AS AN EVENT VENUE FOR RESIDENTS AND CORPORATIONS. IN ADDITION TO THE STATE-OF-THE-ART FACILITIES IN THE BUILDING, FEED OFFERS VALUABLE BUSINESS DEVELOPMENT SERVICES, COACHING AND RELATIONSHIP DEVELOPMENT THROUGHOUT THE LOCAL FOOD SYSTEM.IN 2023 FEED KITCHENS HAD MULTIPLE BUSINESSES GRADUATE FROM OUR FACILITY/SERVICES AND MOVE TO THEIR OWN PRODUCTION SPACES AND AS WE MOVE INTO OUR TENTH YEAR OF OPERATION, GRADUATIONS ARE BECOMING MORE FREQUENT. OUR SIGNATURE EVENTS FOR 2023 WERE THE BLACK RESTAURANT WEEK JAMBOREE, WHICH TOOK PLACE IN AUGUST AND SAW THOUSANDS OF PEOPLE VISIT OUR PARKING LOT TO SHOP FROM AND CELEBRATE BLACK-OWNED FOOD BUSINESSES THROUGHOUT OURREGION AND THE RETURN POST-PANDEMIC OF TASTE THE FUTURE, AN EATING EVENT FEATURING 10 FEED KITCHENS ENTREPRENEURS EACH OFFERING 2 SMALL PLATE TASTINGS OF THEIR CUISINE.

Program 2
Expenses: $182,956 Revenue: $380,150

THE FEED BAKERY TRAINING PROGRAM PROVIDES VOCATIONAL TRAINING FOR UNDEREMPLOYED, LOW-INCOME RESIDENTS. NO CLASSES WERE ABLE TO BE HELD IN 2021 DUE TO THE PANDEMIC AND IN 2022 WE RESTRUCTURED THE...

Read more

THE FEED BAKERY TRAINING PROGRAM PROVIDES VOCATIONAL TRAINING FOR UNDEREMPLOYED, LOW-INCOME RESIDENTS. NO CLASSES WERE ABLE TO BE HELD IN 2021 DUE TO THE PANDEMIC AND IN 2022 WE RESTRUCTURED THE PROGRAM TO REDUCE CLASS SIZE AND PAY OUR STUDENTS AS INTERNS WHILE THEY ARE LEARNING. IN 2023 WE WERE ABLE TO CONTINUE OFFERING THE PAID BAKERY INTERNSHIP/TRAINING AND PROCEEDED WITH MULTIPLE CLASS SESSIONS EACH INCLUDING 2-3 INTERNS. STUDENTS RECEIVEHANDS-ON TRAINING AND EXPERIENCE BY PRODUCING FEED BAKERY PRODUCTS, WHICH ARE SOLD RETAIL AND WHOLESALE AROUND MADISON. WE PROVIDE STUDENTS WITH LIFE SKILLS TRAINING AS WELL AS SALES, MARKETING AND CUSTOMER SERVICE SKILLS. TRAINING ALSO INCLUDES CULINARY TECHNIQUES, KNIFE SKILLS, COMMERCIAL KITCHEN EQUIPMENT USE, FOOD SAFETY, BAKING PRACTICES, PRODUCT PACKAGING AND BAKING MATH. AT PROGRAM COMPLETION, STUDENTS TAKE THEIR SERVSAFE TEST TO HELP MAKE THEM A MORE VALUABLE EMPLOYEE TO PROSPECTIVE EMPLOYERS. STUDENTS RECEIVE JOB PLACEMENT SUPPORT AND ARE OFFERED A MENTOR TO ASSIST THEM IN NAVIGATING THE EMPLOYMENT WORLD.

Program 3
Expenses: $104,915

HEALTHY FOOD FOR ALL (HFFA) HAS BEEN A PROGRAM OF MADISON NORTHSIDE PLANNING COUNCIL SINCE 2016 AND SPECIALIZES IN THE RECOVERY AND DISTRIBUTION OF EXCESS PREPARED FOOD FROM EVENTS AND CAFETERIAS AS...

Read more

HEALTHY FOOD FOR ALL (HFFA) HAS BEEN A PROGRAM OF MADISON NORTHSIDE PLANNING COUNCIL SINCE 2016 AND SPECIALIZES IN THE RECOVERY AND DISTRIBUTION OF EXCESS PREPARED FOOD FROM EVENTS AND CAFETERIAS AS WELL AS PRODUCE FROM AREA FARMS. WITH THE THE SECOND YEAR OF OF AN EQUITABLE RECOVERY GRANT FROM THE STATE OF WI DEPARTMENT OF ADMINISTRATION, HFFA WAS ABLE TO CONTINUE EXPANDED SERVICES TO RECOVER AND DISTRIBUTE FOOD. IN 2023, HFFA RECOVERED AND DISTRIBUTED 173,000 POUNDS OF PREPARED FOOD AND 147,000 POUNDS OF PRODUCE TO FOOD PANTRIES AND OTHER LOCAL PARTNERS. BESIDES FOOD RECOVERY AND DISTRIBUTION, HFFA WORKS TO EDUCATE THE PUBLIC ABOUT FOOD WASTE AND FOOD RECOVERY ISSUES AS IT RELATES TO BOTH FOOD INSECURITY AND CLIMATE CHANGE MITIGATION EFFORTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $272,301
Program Service Revenue $251,466
Investment Income $1,403
Other Revenue $375,101
TOTAL REVENUE $900,271

Expense Breakdown

Grants Paid $0
Salaries & Benefits $602,762
Fundraising Expenses $11,881
Program Expenses $785,063
Other Expenses $414,843
TOTAL EXPENSES $1,017,605

Year-over-Year Comparison

2023 2022 Change
Revenue $900,271 $741,170 +0.2%
Expenses $1,017,605 $838,822 +0.2%
Net Income $-117,334 $-97,652 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
24
Volunteers
129

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
7
$141,919
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURI LEE PAST CHAIR 1.00
Officer Director
$0 $0 $0
KERRI MALLIEN DIRECTOR 1.00
Director
$0 $0 $0
ARELI ESTRADA VICE CHAIR 1.00
Officer Director
$0 $0 $0
RUTH SCHULTZ DIRECTOR 1.00
Director
$0 $0 $0
SHAUNTE MCCULLUM CHAIR 1.00
Officer Director
$0 $0 $0
RENEE BUCHANAN TREASURER 1.00
Officer Director
$0 $0 $0
DAWN MORTIMER SECRETARY 1.00
Officer Director
$0 $0 $0
SUE PECK DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN MARKOFSKI EXECUTIVE DIRECTOR 40.00
Officer
$69,522 $0 $69,522
CHRIS BROCKEL DIRECTOR OF FOOD SYSTEMS 40.00
Officer
$72,397 $0 $72,397
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 $900,271 $1,017,605 $1,403,441 $-117,334
2022 $741,170 $838,822 $1,508,972 $-97,652
2021 $984,052 $764,159 $1,597,518 $219,893
2020 $911,458 $949,241 $1,588,935 $-37,783
2020 $911,458 $949,241 $1,588,935 $-37,783
2019 $1,082,950 $921,271 $1,363,260 $161,679
2018 $709,827 $813,057 $1,175,951 $-103,230
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MADISON NORTHSIDE PLANNING COUNCIL INC with other nonprofits in Wisconsin and across the country.