STARTINGBLOCK MADISON INC (EIN 463631409) - 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

SCOTT MOSLEY

Phone

6083347522

Tax Period

2024-01-01 to 2024-12-31

STARTINGBLOCK MADISON INC, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 62% operating deficit.

Mission

AN ENTREPRENEURIAL HUB AND ECOSYSTEM HELPING MADISON'S ENTREPRENEURS LAUNCH AND GROW BUSINESSES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $251,379

Program Service Revenue $796,605

Investment Income $5,594

Other Revenue $81

TOTAL REVENUE $1,053,659

Expense Breakdown

Grants Paid $207,549

Salaries & Benefits $329,828

Fundraising Expenses $67,465

Program Expenses $1,502,032

Other Expenses $1,169,402

TOTAL EXPENSES $1,706,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,053,659	$1,136,624	-0.1%
Expenses	$1,706,779	$1,607,380	+0.1%
Net Income	$-653,120	$-470,756	+0.4%

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

Volunteers

190

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

$137,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REMZI ARPACI-DUSSEAU	DIRECTOR	1.00	Director	$0	$0	$0
MATT BOATRIGHT-SIMON	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS HERDRICH	DIRECTOR	1.00	Director	$0	$0	$0
IAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARC MIELE	DIRECTOR	2.00	Director	$0	$0	$0
ZACH MILLER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RESNICK	DIRECTOR	1.00	Director	$0	$0	$0
LAURA STRONG	DIRECTOR	1.00	Director	$0	$0	$0
TROY VOSSELLER	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WITEK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DAVITT	CHAIR	2.00	Officer Director	$0	$0	$0
BEN CAMP	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JENNY LISAK	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT FORESTER	TREASURER	3.00	Officer Director	$0	$0	$0
SCOTT MOSLEY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$125,000	$12,727	$137,727

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	$1,053,659	$1,706,779	$1,697,116	$-653,120
2023	$1,136,624	$1,607,380	$2,282,881	$-470,756
2022	$741,960	$1,321,015	$2,814,282	$-579,055
2021	$1,067,585	$1,365,750	$3,893,993	$-298,165
2021	$962,585	$1,365,750	$3,788,993	$-403,165
2020	$1,396,745	$1,368,033	$4,239,737	$28,712
2019	$711,536	$912,736	$4,195,323	$-201,200
2018	$916,338	$483,112	$3,410,185	$433,226

STARTINGBLOCK MADISON INC