FIRST CONGREGATIONAL CHURCH OF MADISON FOUNDATION INC (EIN 396103868) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

Dana Chabot

Phone

6082339751

Tax Period

2020-01-01 to 2020-12-31

FIRST CONGREGATIONAL CHURCH OF MADISON FOUNDATION INC, founded in 1990, is a small nonprofit in the Religion sector that reported $187K in total revenue in fiscal year 2020. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $179K left a modest 4% surplus.

Mission

Receive designated and undesignated gifts, bequests and other contributions for the benefit of First Congregational United Church of Christ in Madison, WI and provide financing of projects for Christian activities at First Congregational United Church of Christ.

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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 (2020)

Revenue Breakdown

Contributions & Grants $121,706

Program Service Revenue $0

Investment Income $65,406

Other Revenue $0

TOTAL REVENUE $187,112

Expense Breakdown

Grants Paid $179,273

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,273

Other Expenses $199

TOTAL EXPENSES $179,472

Year-over-Year Comparison

	2020	2019	Change
Revenue	$187,112	$1,378,366	-0.9%
Expenses	$179,472	$118,460	+0.5%
Net Income	$7,640	$1,259,906	-1.0%

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

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

$113,998

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eldonna Hazen	Director	0.25	Director	$0	$59,151	$113,998
Lyn MacGregor	President	0.5	Officer Director	$0	$0	$0
Lance Bentley	Vice President	0.25	Officer Director	$0	$0	$0
Mari McCarty	Secretary	0.5	Officer Director	$0	$0	$0
Dana Chabot	Treasurer	0.5	Officer Director	$0	$0	$0
Ellsworth Brown	Director	0.25	Director	$0	$0	$0
Terry Callaghan	Director	0.25	Director	$0	$0	$0
Cindy Graham	Director	0.25	Director	$0	$0	$0
Scott Hackel	Director	0.25	Director	$0	$0	$0
Nancy Moore	Director	0.25	Director	$0	$0	$0
Patricia Wheeler	Director	0.25	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	$187,112	$179,472	$3,673,441	$7,640
2019	$1,378,366	$118,460	$3,350,478	$1,259,906
2018	$134,339	$159,360	$1,888,919	$-25,021

FIRST CONGREGATIONAL CHURCH OF MADISON FOUNDATION INC