CANOPY CENTER INC (EIN 510211908) - 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

1977

Legal Domicile

Principal Officer

MEAGHAN HENRY

Phone

6082414888

Tax Period

2024-01-01 to 2024-12-31

CANOPY CENTER INC, founded in 1977, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.5M left a modest 4% surplus.

Mission

TO PREVENT CHILD ABUSE AND NEGLECT, STRENGTHEN FAMILIES, AND PROMOTE HEALING OF THOSE AFFECTED BY ABUSE, THROUGH THE PROVISION OF CULTURALLY COMPETENT AND DIVERSE PROFESSIONAL, VOLUNTEER AND PEER SERVICES. THROUGH THE DANE COUNTY CASA PROGRAM, IT IS ALSO THE PURPOSE OF THE CORPORATION TO TRAIN VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN WHO ARE SUBJECTS OF JUDICIAL PROCEEDINGS INVOLVING ALLEGATIONS THAT THEY HAVE BEEN ABUSED, NEGLECTED, AND ARE IN NEED OF PROTECTION AND SERVICES. THE CORPORATION SHALL ALSO SERVE AS A RESOURCE TO EDUCATE, PROMOTE AND STRENGTHEN ALL OF ITS SERVICES IN DANE COUNTY.

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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 $1,517,519

Program Service Revenue $30,548

Investment Income $28,180

Other Revenue $4,359

TOTAL REVENUE $1,580,606

Expense Breakdown

Grants Paid $5,692

Salaries & Benefits $1,154,795

Fundraising Expenses $119,132

Program Expenses $1,249,844

Other Expenses $350,345

TOTAL EXPENSES $1,510,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,580,606	$1,713,819	-0.1%
Expenses	$1,510,832	$1,300,883	+0.2%
Net Income	$69,774	$412,936	-0.8%

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

105

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

$101,508

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKAELA POWERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL APPLETON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA FOX	SECRETARY (FROM APRIL)	1.00	Officer Director	$0	$0	$0
BONNIE MACRITCHIE	SECRETARY (THRU MARCH)/DIRECTOR	1.00	Officer Director	$0	$0	$0
JEANNE MCLELLAN	TREASURER	1.00	Officer Director	$0	$0	$0
HENRY WILSON	DIRECTOR (THRU FEBRUARY)	1.00	Director	$0	$0	$0
WILLIAM TIERNEY	DIRECTOR (THRU JUNE)	1.00	Director	$0	$0	$0
MAGGIE HUSTON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WINTER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL DICKSON	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN STREEPER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SCHUSTER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN PALMERSHEIM	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH MILLS	DIRECTOR	1.00	Director	$0	$0	$0
MEAGHAN HENRY	EXECUTIVE DIRECTOR	40.00	Officer	$90,767	$10,741	$101,508

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	$1,580,606	$1,510,832	$3,381,649	$69,774
2023	$1,713,819	$1,300,883	$3,358,691	$412,936
2022	$1,241,746	$983,521	$1,119,593	$258,225
2021	$1,007,453	$1,027,217	$501,974	$-19,764
2020	$1,275,128	$1,142,317	$513,053	$132,811
2019	$1,108,832	$1,125,460	$375,618	$-16,628
2018	$1,263,985	$1,169,868	$394,520	$94,117

CANOPY CENTER INC