M & S CLINICAL SERVICES INC

EIN: 391850569 501(c)(3)

MILWAUKEE, WI

Total Revenue
$583,165
Total Expenses
$642,448
Total Assets
$69,405
Net Assets
$-37,511
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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
1995
Legal Domicile
WI
Principal Officer
MARK FOSSIE
Tax Period
2020-01-01 to 2020-12-31

M & S CLINICAL SERVICES INC, founded in 1995, is a small nonprofit that reported $583K in total revenue in fiscal year 2020. Revenue decreased 18% compared to the prior year. Expenses of $642K exceeded revenue, resulting in a 10% operating deficit.

Mission

SEE STATEMENT 2

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $533,165
Investment Income $0
Other Revenue $50,000
TOTAL REVENUE $583,165

Expense Breakdown

Grants Paid $0
Salaries & Benefits $424,728
Fundraising Expenses $0
Program Expenses $470,907
Other Expenses $217,720
TOTAL EXPENSES $642,448

Year-over-Year Comparison

2020 2019 Change
Revenue $583,165 $709,863 -0.2%
Expenses $642,448 $712,859 -0.1%
Net Income $-59,283 $-2,996 +18.8%
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

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Governance

Voting Members
4
Independent Members
3
Employees
9
Volunteers
6

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
3
$141,908
Total Directors
3
$39,396
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK FOSSIE PRESIDENT 40.00
Officer
$102,512 $0 $102,512
BRENDA KING SECRETARY 40.00
Officer Director
$39,396 $0 $39,396
KAREN EALEY TRUSTEE 2.00
Director
$0 $0 $0
CHARLES COLLIER TREASURER 2.00
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
2020 $583,165 $642,448 $69,405 $-59,283
2018 $570,851 $565,206 $112,974 $5,645
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