BAYVIEW FOUNDATION INC

EIN: 396092644 501(c)(3)

MADISON, WI

Total Revenue
$4,543,073
Total Expenses
$2,093,152
Total Assets
$25,832,626
Net Assets
$25,722,617
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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
2025-01-01 to 2025-12-31

BAYVIEW FOUNDATION INC, founded in 1966, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.4M, a strong 54% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $384,746 Revenue: $384,746

BAYVIEW MANAGES 130 UNITS OF RESIDENTIAL HOUSING INTENDED FOR LOW TO MODERATE INCOME HOUSEHOLDS IN MADISON, WI. THE MAJORITY OF THE HOUSING UNITS ARE COVERED BY A SECTION 8 CONTRACT WITH THE U.S...

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BAYVIEW MANAGES 130 UNITS OF RESIDENTIAL HOUSING INTENDED FOR LOW TO MODERATE INCOME HOUSEHOLDS IN MADISON, WI. THE MAJORITY OF THE HOUSING UNITS ARE COVERED BY A SECTION 8 CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. APPROXIMATELY 450 RESIDENTS LIVE AT BAYVIEW.

Program 2
Expenses: $1,122,057 Revenue: $361,453

BAYVIEW'S CENTRALLY LOCATED COMMUNITY CENTER PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL AND CULTURAL PROGRAMS TO BAYVIEW RESIDENTS AS WELL AS THE TRIANGLE AND MONONA BAY NEIGHBORHOODS AT LARGE...

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BAYVIEW'S CENTRALLY LOCATED COMMUNITY CENTER PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL AND CULTURAL PROGRAMS TO BAYVIEW RESIDENTS AS WELL AS THE TRIANGLE AND MONONA BAY NEIGHBORHOODS AT LARGE. THOUSANDS OF RESIDENTS ARE SERVED BY CENTER SERVICES EACH YEAR. IN 2025, BAYVIEW'S FOOD PANTRY PROVIDED 120,000 POUNDS OF FOOD TO FAMILIES IN NEED AND PROVIDED OVER 3,200 PROGRAM HOURS IN OUT OF SCHOOL PROGRAMMING, FOOD ACCESS, SENIOR AND ADULT PROGRAMS AND MENTAL HEALTH SUPPORT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,302,290
Program Service Revenue $305,519
Investment Income $494,584
Other Revenue $440,680
TOTAL REVENUE $4,543,073

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,497,449
Fundraising Expenses $271,889
Program Expenses $1,506,803
Other Expenses $595,703
TOTAL EXPENSES $2,093,152

Year-over-Year Comparison

2025 2024 Change
Revenue $4,543,073 $6,728,040 -0.3%
Expenses $2,093,152 $1,730,850 +0.2%
Net Income $2,449,921 $4,997,190 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
54
Volunteers
250

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
$171,454
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
$134,012 $37,442 $171,454
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
2025 $4,543,073 $2,093,152 $25,832,626 $2,449,921
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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