MADISON VISIONARY PARTNERS INC (EIN 461676220) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

CHARLES A BRAND II

Phone

2563844358

Tax Period

2024-01-01 to 2024-12-31

MADISON VISIONARY PARTNERS INC, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $413K in total revenue in fiscal year 2021. Revenue surged 243% from the prior year, signaling strong growth momentum. The organization ran a surplus of $314K, a strong 76% operating margin.

Mission

CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER TO ENRICH THE QUALITY OF LIFE IN THE CITY OF MADISON, AL.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $892,089

Program Service Revenue $0

Investment Income $17,902

Other Revenue $6,567

TOTAL REVENUE $916,558

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $68,025

Fundraising Expenses $0

Program Expenses $49,697

Other Expenses $63,615

TOTAL EXPENSES $141,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$916,558	$339,744	+1.7%
Expenses	$141,640	$641,806	-0.8%
Net Income	$774,918	$-302,062	-3.6%

Key Indicators

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$47,597

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNA BRAZEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
M TROY BYE	BOARD MEMBER	1.00	Director	$0	$0	$0
MECCA MUSICK	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH SIPPEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SHOWALTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE THORNTON	FORMER EXEC DIRECTOR	40.00	Director	$38,430	$0	$38,430
BRENDA MATTHEWS	BOARD CHAIR	7.00	Officer Director	$0	$0	$0
STEPHANIE WALKER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARC JACOBSON	SECRETARY	2.00	Officer Director	$0	$0	$0
CHUCK BRAND	TREASURER	7.00	Officer Director	$0	$0	$0
CHRISTINA HEARNE	EXECUTIVE DIRECTOR	40.00	Director	$9,167	$0	$9,167
DAVID BIER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS LINDSEY	BOARD MEMBER	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
2024	$916,558	$141,640	$1,062,189	$774,918
2023	$339,744	$641,806	$287,562	$-302,062
2022	$322,921	$91,743	$589,168	$231,178
2021	$412,928	$98,872	$359,637	$314,056

MADISON VISIONARY PARTNERS INC