EDGEWOOD CAMPUS SCHOOL INC

EIN: 452784377 501(c)(3)

MADISON, WI

Total Revenue
$6,192,249
Total Expenses
$4,222,665
Total Assets
$11,026,591
Net Assets
$9,581,534
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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
2011
Legal Domicile
WI
Principal Officer
PAUL GESSNER
Phone
6086634100
Tax Period
2023-07-01 to 2024-06-30

EDGEWOOD CAMPUS SCHOOL INC, founded in 2011, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 32% operating margin.

Mission

EDGEWOOD CAMPUS SCHOOL, A CATHOLIC SCHOOL IN THE DOMINICAN SINSINAWA TRADITION, EDUCATES AND GUIDES A DIVERSE STUDENT BODY TOWARDS BECOMING FAITH-FILLED GLOBAL CITIZENS THROUGH A RIGOROUS ACADEMIC CURRICULUM AND COMMITMENT TO TRUTH, COMPASSION, JUSTICE, COMMUNITY, AND PARTNERSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,742,268
Program Service Revenue $4,146,811
Investment Income $303,923
Other Revenue $-753
TOTAL REVENUE $6,192,249

Expense Breakdown

Grants Paid $76,444
Salaries & Benefits $2,940,760
Fundraising Expenses $361,964
Program Expenses $3,161,004
Other Expenses $1,067,445
TOTAL EXPENSES $4,222,665

Year-over-Year Comparison

2023 2022 Change
Revenue $6,192,249 $3,927,331 +0.6%
Expenses $4,222,665 $3,615,399 +0.2%
Net Income $1,969,584 $311,932 +5.3%
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
12
Independent Members
12
Employees
76
Volunteers
106

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
$102,560
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PORTER MARTIN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
LOUIE OLSON TRUSTEE/B & G CHAIR 1.00
Director
$0 $0 $0
ANDREW COOK TRUSTEE 1.00
Director
$0 $0 $0
ORLA NALLEN TRUSTEE/FINANCE CHAIR 1.00
Officer Director
$0 $0 $0
SARAH NORONHA TRUSTEE 1.00
Director
$0 $0 $0
LAUREN PAPP TRUSTEE 1.00
Director
$0 $0 $0
PETER RANK TRUSTEE 1.00
Director
$0 $0 $0
MARK BINKOWSKI TRUSTEE 1.00
Director
$0 $0 $0
RICHARD SIMS TRUSTEE 1.00
Director
$0 $0 $0
JENNIFER READ TRUSTEE 1.00
Director
$0 $0 $0
CALYN OSTROWSKI TRUSTEE/DEVELOPMENT CHAIR 1.00
Director
$0 $0 $0
SARAH ROY TRUSTEE 1.00
Director
$0 $0 $0
PAUL GESSNER PRESIDENT 40.00
Officer
$93,624 $8,936 $102,560
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 No data No data No data No data
2024 $6,192,249 $4,222,665 $11,026,591 $1,969,584
2023 $3,927,331 $3,615,399 $9,025,175 $311,932
2022 $4,363,662 $3,351,870 $7,758,757 $1,011,792
2021 $3,358,930 $3,254,315 $7,901,313 $104,615
2020 $2,830,068 $2,928,172 $6,582,445 $-98,104
2019 $2,904,253 $2,881,251 $6,652,760 $23,002
2018 $2,838,756 $2,657,881 $6,621,980 $180,875
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