MRM NORTH CAMPUS INC

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

MILWAUKEE, WI

Total Revenue
$881,361
Total Expenses
$1,117,865
Total Assets
$18,705,478
Net Assets
$7,306,675
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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
2017
Legal Domicile
WI
Principal Officer
PATRICK VANDERBURGH
Phone
4143442211
Tax Period
2023-10-01 to 2024-09-30

MRM NORTH CAMPUS INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $881K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO SUPPORT THE MILWAUKEE RESCUE MISSION.

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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 $123,000
Program Service Revenue $764,148
Investment Income $-5,787
Other Revenue $0
TOTAL REVENUE $881,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $438,916
Other Expenses $1,117,865
TOTAL EXPENSES $1,117,865

Year-over-Year Comparison

2023 2022 Change
Revenue $881,361 $863,277 +0.0%
Expenses $1,117,865 $1,098,143 +0.0%
Net Income $-236,504 $-234,866 +0.0%
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
$240,532
Total Directors
3
$240,532
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK VANDERBURGH PRESIDENT 0.80
Officer Director
$0 $23,208 $240,532
WARREN PIERSON TREASURER 0.20
Officer Director
$0 $0 $0
KEVIN RIORDAN SECRETARY 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
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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