Occupy Madison Inc (EIN 461581696) - 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

2013

Legal Domicile

Principal Officer

Brenda Konkel

Phone

6083054707

Tax Period

2023-07-01 to 2024-06-30

Occupy Madison Inc, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $267K in total revenue in fiscal year 2023. The organization ran a surplus of $93K, a strong 35% operating margin.

Mission

Occupy Madison envisions a place where people with or without current safe housing can live and/or work cooperatively in a way that promotes dignity, safety, stewardship, and sustainability for all. Their missions is to join together to creatively work towards a more humane & sustainable world.

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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 (2023)

Revenue Breakdown

Contributions & Grants $241,724

Program Service Revenue $5,400

Investment Income $0

Other Revenue $20,251

TOTAL REVENUE $267,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,004

Program Expenses $114,610

Other Expenses $174,015

TOTAL EXPENSES $174,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,375	$279,819	0.0%
Expenses	$174,015	$163,982	+0.1%
Net Income	$93,360	$115,837	-0.2%

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
Keith Moore	Member	15.00	Director	$0	$0	$0
Larry Olson	Member	15.00	Director	$0	$0	$0
Joe Phillips	Member	5.00	Director	$0	$0	$0
Justine Jones	Member	15.00	Director	$0	$0	$0
Brenda Konkel	President, Treasurer	20.00	Officer	$0	$0	$0
Tim Jones	Co-President	20.00	Officer	$0	$0	$0
Butch Andreas	Co-President	15.00	Officer	$0	$0	$0
Siddiqua DeShazer	Co-Secretary	5.00	Officer	$0	$0	$0
Sofia Martinez	Co-Secretary	10.00	Officer	$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
2025	No data	No data	No data	No data
2024	$267,375	$174,015	$2,011,882	$93,360
2023	$279,819	$163,982	$1,903,403	$115,837
2022	$155,957	$113,877	$1,185,137	$42,080
2021	$927,001	$85,038	$1,319,295	$841,963

Occupy Madison Inc