BAYVIEW FOUNDATION INC

EIN: 396092644 501(c)(3)

MADISON, WI

Total Revenue
$6,728,040
Total Expenses
$1,730,850
Total Assets
$22,447,997
Net Assets
$22,328,851
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WI
Principal Officer
ALEXIS LONDON
Phone
6082567808
Tax Period
2024-01-01 to 2024-12-31

BAYVIEW FOUNDATION INC, founded in 1966, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. The organization ran a surplus of $5.0M, a strong 74% operating margin.

Mission

BAYVIEW FOUNDATION, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME RESIDENTS. BAYVIEW IS MADE UP OF BAYVIEW APARTMENTS AND A COMPREHENSIVE COMMUNITY CENTER LOCATED IN THE MIDDLE OF THE HOUSING DEVELOPMENT. MISSION: THE BAYVIEW FOUNDATION SUPPORTS ITS CULTURALLY DIVERSE, LOW-INCOME FAMILIES IN REALIZING THEIR ASPIRATIONS BY PROVIDING AFFORDABLE HOUSING, FOSTERING CULTURAL PRIDE, AND BUILDING COMMUNITY THROUGH THE ARTS, EDUCATION, AND RECREATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,612,289
Program Service Revenue $1,281,022
Investment Income $400,049
Other Revenue $434,680
TOTAL REVENUE $6,728,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,315,207
Fundraising Expenses $221,329
Program Expenses $1,241,459
Other Expenses $415,643
TOTAL EXPENSES $1,730,850

Year-over-Year Comparison

2024 2023 Change
Revenue $6,728,040 $6,720,718 +0.0%
Expenses $1,730,850 $1,445,164 +0.2%
Net Income $4,997,190 $5,275,554 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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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
11
Independent Members
11
Employees
45
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
6
$163,595
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BERRYMAN AGARD PRESIDENT 2.00
Officer Director
$0 $0 $0
SALLI MARTINIYAK VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
SCOTT THORNTON TREASURER 2.00
Officer Director
$0 $0 $0
JEAN BERG CO-SECRETARY 2.00
Officer Director
$0 $0 $0
ASSITA DIARRA CO-SECRETARY 2.00
Officer Director
$0 $0 $0
KEN AXE MEMBER 2.00
Director
$0 $0 $0
AMY MEYER MEMBER 2.00
Director
$0 $0 $0
DEAN MOSIMAN MEMBER 2.00
Director
$0 $0 $0
TAG EVERS MEMBER 2.00
Director
$0 $0 $0
CRAIG SCHMIDT MEMBER 2.00
Director
$0 $0 $0
ANGELA JONES MEMBER 2.00
Director
$0 $0 $0
ALEXIS LONDON EXECUTIVE DIRECTOR 40.00
Officer
$130,362 $33,233 $163,595
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 $6,728,040 $1,730,850 $22,447,997 $4,997,190
2023 $6,720,718 $1,445,164 $15,277,793 $5,275,554
2022 $3,880,160 $1,337,482 $9,631,106 $2,542,678
2021 $6,229,997 $1,482,644 $7,353,423 $4,747,353
2019 $1,318,365 $1,160,552 $1,448,413 $157,813
2018 $1,258,116 $1,093,862 $1,294,365 $164,254
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