METROPOLITAN UNIFIED FIBER NETWORK CONSORTIUM

EIN: 462454841 Science & Technology

MADISON, WI

Total Revenue
$1,055,585
Total Expenses
$790,999
Total Assets
$1,706,552
Net Assets
$1,546,890
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
WI
Principal Officer
SARAH EDGERTON
Phone
6082664506
Tax Period
2023-01-01 to 2023-12-31

METROPOLITAN UNIFIED FIBER NETWORK CONSORTIUM, founded in 2013, is a community nonprofit in the Science & Technology sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265K, a strong 25% operating margin.

Mission

THE ORGANIZATION'S PURPOSE IS TO IMPLEMENT A COMMUNITY AREA NETWORK TO IMPROVE BROADBAND ADOPTION AMONG BUSINESSES AND RESIDENTIAL GROUPS, HELP SPUR ECONOMIC DEVELOPMENT, IMPROVE NETWORK CONNECTIVITY FOR PUBLIC SAFETY, EDUCATION AND LIBRARY ENTITIES, AS WELL AS EXPAND BROADBAND SERVICES TO SERVICE ORGANIZATIONS PROVIDING SERVICES TO DISADVANTAGED, AT-RISK POPULATIONS WITHIN THE COMMUNITY.

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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 $0
Program Service Revenue $1,021,021
Investment Income $34,564
Other Revenue $0
TOTAL REVENUE $1,055,585

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $654,012
Other Expenses $790,999
TOTAL EXPENSES $790,999

Year-over-Year Comparison

2023 2022 Change
Revenue $1,055,585 $813,882 +0.3%
Expenses $790,999 $878,831 -0.1%
Net Income $264,586 $-64,949 -5.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH EDGERTON CHAIR 3.00
Officer Director
$0 $0 $0
PAT CHRISTIAN SECRETARY 3.00
Officer Director
$0 $0 $0
KIKA BARR TREASURER 3.00
Officer Director
$0 $0 $0
BARRY GROSS DIRECTOR 3.00
Director
$0 $0 $0
CHET BEMBENEK DIRECTOR 3.00
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 No data No data No data No data
2023 $1,055,585 $790,999 $1,706,552 $264,586
2022 $813,882 $878,831 $1,366,422 $-64,949
2021 $855,539 $852,462 $1,464,123 $3,077
2020 $714,571 $788,963 $1,471,976 $-74,392
2019 $718,689 $765,779 $1,492,730 $-47,090
2018 $594,274 $791,775 $1,480,296 $-197,501
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