PROJECT MANAGEMENT INSTITUTE MADISON/SOUTH CENTRAL WISCONSIN CHAPTER

EIN: 562413816 Community Improvement

MADISON, WI

Total Revenue
$87,996
Total Expenses
$133,881
Total Assets
$144,138
Net Assets
$144,138
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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
2004
Legal Domicile
WI
Principal Officer
KEITH THOMPSON
Phone
4147586102
Tax Period
2023-01-01 to 2023-12-31

PROJECT MANAGEMENT INSTITUTE MADISON/SOUTH CENTRAL WISCONSIN CHAPTER, founded in 2004, is a micro nonprofit in the Community Improvement sector that reported $88K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $134K exceeded revenue, resulting in a 52% operating deficit.

Mission

THE ORGANIZATION IS THE PREMIER PROJECT MANAGEMENT ORGANIZATION IN THE MADISON AREA, PROVIDING OPPORTUNITIES FOR PROFESSIONAL GROWTH THROUGH EDUCATIONAL PROGRAMS, PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES, AND SUPPORT.

Program Service Accomplishments

Program 1

2023 PROFESSIONAL DEVELOPMENT DAY'S (PDD) PURPOSE IS TO EDUCATE ITS MEMBERS, SHARE INFORMATION WITH OTHER PROJECT PROFESSIONALS, AND ENCOURAGE PROFESSIONALISM.

Program 2

PMP PREP CLASSES PROVIDE PROFESSIONAL GROWTH THROUGH EDUCATION ON PROFESSIONAL DEVELOPMENT AND NETWORKING.

Program 3

CHAPTER/WORKSHOP MEETINGS

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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 $85,070
Investment Income $2,926
Other Revenue $0
TOTAL REVENUE $87,996

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $133,881
TOTAL EXPENSES $133,881

Year-over-Year Comparison

2023 2022 Change
Revenue $87,996 $103,710 -0.2%
Expenses $133,881 $93,453 +0.4%
Net Income $-45,885 $10,257 -5.5%
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
8
Independent Members
8
Employees
N/A
Volunteers
70

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
8
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH THOMPSON PRESIDENT 5.00
Officer Director
$0 $0 $0
ANDREW BOBEK VP FINANCE 2.00
Officer Director
$0 $0 $0
ALEX GIBSON VP MARKETING 2.00
Officer Director
$0 $0 $0
NATALIE HELLMER VP OF GOVERNANCE 2.00
Officer Director
$0 $0 $0
ANN LATTIN VP TECHNOLOGY 2.00
Officer Director
$0 $0 $0
THERESA LINS VP ADMINISTRATION 2.00
Officer Director
$0 $0 $0
ANJALI SRIDHARAN VP OUTREACH 2.00
Officer Director
$0 $0 $0
RODNEY WENDLANDT VP MEMBERSHIP 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $87,996 $133,881 $144,138 $-45,885
2022 $103,710 $93,453 $190,023 $10,257
2021 $25,853 $19,695 $179,766 $6,158
2020 $33,621 $44,466 $173,608 $-10,845
2019 $172,620 $165,075 $184,453 $7,545
2018 $135,705 $180,923 $176,908 $-45,218
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