MELLOWHOOD FOUNDATION INC C/O GOOD SHERPHERD

EIN: 471796358 501(c)(3) Youth Development

MADISON, WI

Total Revenue
$201,887
Total Expenses
$200,586
Total Assets
$45,600
Net Assets
$31,041
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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
2014
Legal Domicile
WI
Principal Officer
TOUSS ASSAD
Phone
6082091863
Tax Period
2021-01-01 to 2021-12-31

MELLOWHOOD FOUNDATION INC C/O GOOD SHERPHERD, founded in 2014, is a small nonprofit in the Youth Development sector that reported $202K in total revenue in fiscal year 2021. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

TO SERVE THE UNDER-REPRESENTED AND UNDER-VALUED OF ALL COMMUNITIES TO REALIZE THEIR VOICES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $201,886
Program Service Revenue $0
Investment Income $1
Other Revenue $0
TOTAL REVENUE $201,887

Expense Breakdown

Grants Paid $27,765
Salaries & Benefits $137,275
Fundraising Expenses $14,454
Program Expenses $135,057
Other Expenses $35,546
TOTAL EXPENSES $200,586

Year-over-Year Comparison

2021 2020 Change
Revenue $201,887 $289,828 -0.3%
Expenses $200,586 $279,694 -0.3%
Net Income $1,301 $10,134 -0.9%
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
4
Independent Members
3
Employees
24
Volunteers
3

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
4
$62,400
Total Directors
4
$62,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOUSS ASSAD CEO 40.00
Officer Director
$62,400 $0 $62,400
DAVID BRAY TREASURER 2.00
Officer Director
$0 $0 $0
JOE MUELLENBERG PRESIDENT 2.00
Officer Director
$0 $0 $0
DEVON HAMILTON VICE PRESIDENT 2.00
Officer 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
2021 $201,887 $200,586 $45,600 $1,301
2020 $289,828 $279,694 $55,905 $10,134
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