MRM NORTH CAMPUS INC

EIN: 820683425 501(c)(3) Community Improvement

MILWAUKEE, WI

Total Revenue
$829,101
Total Expenses
$1,184,375
Total Assets
$18,651,401
Net Assets
$18,651,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WI
Principal Officer
PATRICK VANDERBURGH
Phone
4143442211
Tax Period
2024-10-01 to 2025-09-30

MRM NORTH CAMPUS INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $829K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 43% operating deficit.

Mission

TO SUPPORT THE RELIGIOUS, EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES OF THE MILWAUKEE RESCUE MISSION BY OWNING A BUILDING AND LEASING IT TO MILWAUKEE RESCUE MISSION AND TO COMBAT COMMUNITY DETERIORATION AND URBAN BLIGHT BY ACQUIRING AND MAINTAINING A BUILDING TO BE USED FOR RELIGIOUS, EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES.

Program Service Accomplishments

Program 1
Expenses: $430,506 Revenue: $764,153

MRM NORTH CAMPUS INC OWNS A BUILDING AND LEASES IT TO MILWAUKEE RESCUE MISSION AND WILL COMBAT COMMUNITY DETERIORATION AND URBAN BLIGHT BY ACQUIRING AND MAINTAINING THE BUILDING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $64,940
Program Service Revenue $764,153
Investment Income $8
Other Revenue $0
TOTAL REVENUE $829,101

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $430,506
Other Expenses $1,184,375
TOTAL EXPENSES $1,184,375

Year-over-Year Comparison

2024 2023 Change
Revenue $829,101 $881,361 -0.1%
Expenses $1,184,375 $1,117,865 +0.1%
Net Income $-355,274 $-236,504 +0.5%
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
3
Independent Members
2
Employees
N/A
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
3
$261,023
Total Directors
3
$261,023
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK VANDERBURGH SECRETARY/TREASURER 0.80
Officer Director
$0 $24,178 $261,023
WARREN PIERSON PRESIDENT 0.20
Officer Director
$0 $0 $0
KEVIN RIORDAN VICE PRESIDENT 0.20
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 $829,101 $1,184,375 $18,651,401 $-355,274
2024 $881,361 $1,117,865 $18,705,478 $-236,504
2023 $863,277 $1,098,143 $18,837,689 $-234,866
2022 $894,597 $1,099,709 $19,031,963 $-205,112
2021 $877,755 $1,104,938 $19,196,481 $-227,183
2020 $834,771 $1,085,429 $19,383,069 $-250,658
2019 $1,291,000 $964,892 $19,612,634 $326,108
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