THE MATTHEW PROJECT INC C/O DR THOMAS S LEHMANN

EIN: 813465246 501(c)(3) Mental Health

BROOKFIELD, WI

Total Revenue
$552,348
Total Expenses
$532,928
Total Assets
$88,161
Net Assets
$88,161
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
WI
Principal Officer
DR THOMAS S LEHMANN
Phone
2627841121
Tax Period
2025-02-01 to 2026-01-31

THE MATTHEW PROJECT INC C/O DR THOMAS S LEHMANN, founded in 2016, is a small nonprofit in the Mental Health sector that reported $552K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $533K left a modest 4% surplus.

Mission

THE MATTHEW PROJECT, INC. IS A 10-CLINIC MENTAL HEALTH COUNSELING PROGRAM, DESIGNED TO HELP THOSE ON WISCONSIN BADGERCARE AND MEDICARE, ALONG WITH OTHER TITLE 19 PROGRAMS, WHERE MANY OTHER COUNSELING CLINIC GROUPS DO NOT ACCEPT SUCH COVERAGE.

Program Service Accomplishments

Program 1
Expenses: $507,601 Revenue: $552,348

THE ORGANIZATION PROVIDED A COMBINATION OF COGNITIVE BEHAVIOR THERAPY AND REALITY THERAPY TO HELP PEOPLE CHANGE THINKING AND UNDERSTAND REASONS BEHIND HUMAN BEHAVIOR. EDUCATION IS A KEY COMPONENT OF...

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THE ORGANIZATION PROVIDED A COMBINATION OF COGNITIVE BEHAVIOR THERAPY AND REALITY THERAPY TO HELP PEOPLE CHANGE THINKING AND UNDERSTAND REASONS BEHIND HUMAN BEHAVIOR. EDUCATION IS A KEY COMPONENT OF THE THERAPY. THE THERAPY OFTEN FOCUSES ON MOOD ISSUES SUCH AS ANXIETY, DEPRESSION, BIPOLAR DISORDER, SADNESS AND FEELINGS OF ISOLATION. CONTINUE TO PROVIDE MENTAL HEALTH SERVICES TO LOW INCOME PATIENTS IN WISCONSIN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $552,348
Investment Income $0
Other Revenue $0
TOTAL REVENUE $552,348

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,242
Fundraising Expenses $0
Program Expenses $507,601
Other Expenses $499,686
TOTAL EXPENSES $532,928

Year-over-Year Comparison

2025 2024 Change
Revenue $552,348 $780,963 -0.3%
Expenses $532,928 $710,950 -0.3%
Net Income $19,420 $70,013 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
2
Employees
1
Volunteers
N/A

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
2
$0
Total Directors
4
$30,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR THOMAS S LEHMANN EXECUTIVE DIRECTOR/PRESIDE 40.00
Officer Director
$0 $0 $0
ALISSA EDU TREASURER/SECRETARY 20.00
Officer Director
$0 $0 $0
LINDA LEHMANN DIRECTOR 20.00
Director
$30,000 $0 $30,000
SARAH GREEN DIRECTOR 20.00
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
2026 $552,348 $532,928 $88,161 $19,420
2025 $780,963 $710,950 $71,511 $70,013
2024 $940,622 $907,055 $69,368 $33,567
2023 $772,510 $806,767 $35,801 $-34,257
2022 $524,868 $519,180 $70,058 $5,688
2021 $194,167 $144,281 $64,370 $49,886
2020 $248,672 $248,296 $14,484 $376
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