Madison House

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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

1969

Legal Domicile

Principal Officer

Melody Bianchetto

Phone

4342979751

Tax Period

2024-07-01 to 2025-06-30

Madison House, founded in 1969, is a small nonprofit in the Human Services sector that reported $867K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $2.2M represent 30 months of operating reserves.

Mission

Madison House serves as the volunteer center for University of Virginia students. We coordinate volunteers, develop leaders, build community partnerships, and promote lifelong volunteer service.

Program Service Accomplishments

Program 1

Expenses: $709,567

STUDENT VOLUNTEER COORDINATION Madison House inspires and coordinates volunteer service to support community priorities while enhancing students' education through leadership development and...

STUDENT VOLUNTEER COORDINATION Madison House inspires and coordinates volunteer service to support community priorities while enhancing students' education through leadership development and hands-onservice. In a typical year, 1,500-2,000 students volunteer weekly through Madison House programs, dedicating their time and energy to support local organizations and residents. Volunteer programs span four different tracks, including Animals & Environment, Education & Youth, Health & Medical Services, and Human Services. Approximately two thirds of our volunteers serve in hospitals and clinics, schools, and with our IRS Volunteer Income Tax Assistance (VITA) program to provide critical resources and services to the community. Across all Madison House initiatives, student volunteers contribute around 50,000 hours of service annually, gaining valuable experience and fostering a lifelong commitment to civic engagement.

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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 $769,714

Program Service Revenue $0

Investment Income $1,414

Other Revenue $96,240

TOTAL REVENUE $867,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $619,685

Fundraising Expenses $98,800

Program Expenses $709,567

Other Expenses $292,433

TOTAL EXPENSES $912,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$867,368	$935,031	-0.1%
Expenses	$912,118	$1,147,091	-0.2%
Net Income	$-44,750	$-212,060	-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

1741

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

$149,241

Total Directors

$28,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne G Lynn	Co-Chair	1.00	Officer Director	$0	$0	$0
Neha A Pai	Co-Chair	1.00	Officer Director	$0	$0	$0
Wayne D Cozart	Vice Chair & Former Exec Dir	1.00	Officer Director	$28,000	$0	$28,000
Melody Bianchetto	Treasurer	1.00	Officer Director	$0	$0	$0
James G Aldige IV	Secretary	1.00	Officer Director	$0	$0	$0
Nicole R Hall	Director	1.00	Director	$0	$0	$0
Neil Rohan Kanchetty	Director	1.00	Director	$0	$0	$0
Abba Angelina Kodiaga	Director	1.00	Director	$0	$0	$0
Macy Kate Lindblom	Director	1.00	Director	$0	$0	$0
Sharon Lynch Nedzbala	Director	1.00	Director	$0	$0	$0
Louis P Nelson	Director	1.00	Director	$0	$0	$0
Alexander Spencer Peskin	Director	1.00	Director	$0	$0	$0
Samrath Sandhu	Director	1.00	Director	$0	$0	$0
Benjamin Braxton Skipper	Director	1.00	Director	$0	$0	$0
Emily E Wampler	Director	1.00	Director	$0	$0	$0
Leigh-Ann Jones Webb MD	Director	1.00	Director	$0	$0	$0
Robert W Weiler	Director	1.00	Director	$0	$0	$0
Stephanie Carter	Former Executive Director	40.00	Officer	$32,264	$0	$32,264
Mary Denlinger	Executive Director	40.00	Officer	$85,322	$3,655	$88,977

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
2025	$867,368	$912,118	$2,229,441	$-44,750
2024	$935,031	$1,147,091	$2,088,138	$-212,060
2023	$493,939	$1,077,125	$2,155,945	$-583,186
2022	$782,179	$993,514	$2,703,620	$-211,335
2021	$1,201,221	$925,434	$3,014,171	$275,787
2020	$1,017,814	$820,934	$2,126,063	$196,880
2019	$722,744	$786,692	$1,708,416	$-63,948