MADISON COMMUNITY FOUNDATION INC (EIN 460447957) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

DELON MORK

Phone

6052565157

Tax Period

2019-01-01 to 2019-12-31

MADISON COMMUNITY FOUNDATION INC is a micro nonprofit that reported $177K in total revenue in fiscal year 2018. Revenue fell 267% from the prior year — a significant decline worth monitoring.

Mission

SUPPORT COMMUNITY PROJECTS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $10,555

Program Service Revenue $0

Investment Income $48,316

Other Revenue $0

TOTAL REVENUE $58,871

Expense Breakdown

Grants Paid $26,163

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,163

Other Expenses $1,608

TOTAL EXPENSES $27,771

Year-over-Year Comparison

	2019	2018	Change
Revenue	$58,871	$-176,752	-1.3%
Expenses	$27,771	$138,835	-0.8%
Net Income	$31,100	$-315,587	-1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial 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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BLOOM	DIRECTOR	1.00	Director	$0	$0	$0
CASEY CRABTREE	DIRECTOR	1.00	Director	$0	$0	$0
DR JOSE-MARIE GRIFFITHS	DIRECTOR	1.00	Director	$0	$0	$0
JON KNUTHS	DIRECTOR	1.00	Director	$0	$0	$0
MARK MILLAGE	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
DELON MORK	PRESIDENT	1.00	Officer Director	$0	$0	$0
FLOYD RUMMEL	DIRECTOR	1.00	Director	$0	$0	$0
TERRY SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
CLARK SINCLAIR	DIRECTOR	1.00	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
2019	$58,871	$27,771	$553,669	$31,100
2018	$-176,752	$138,835	$495,588	$-315,587

MADISON COMMUNITY FOUNDATION INC