DANE COUNTY MULTI-AGENCY CENTER INC (EIN 824608665) - Form 990 Financial Analysis & Trantor Score

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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

2018

Legal Domicile

Principal Officer

KIM CURRAN

Phone

6082151031

Tax Period

2024-01-01 to 2024-12-31

DANE COUNTY MULTI-AGENCY CENTER INC, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $450K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 43% operating margin.

Mission

DANEMAC AIMS TO RESTORE AUTONOMY AND IMPROVE HEALING FOR SURVIVORS OF SEXUAL VIOLENCE IN DANE COUNTY BY REDUCING PRACTICAL, ECONOMICAL, SYSTEMIC, AND CULTURAL BARRIERS TO SUPPORT AND BY CONNECTING SUPPORT SERVICES TO EACH OTHER.

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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 $449,910

Program Service Revenue $0

Investment Income $151

Other Revenue $0

TOTAL REVENUE $450,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,306

Fundraising Expenses $341

Program Expenses $227,985

Other Expenses $124,460

TOTAL EXPENSES $256,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,061	$277,160	+0.6%
Expenses	$256,766	$138,667	+0.9%
Net Income	$193,295	$138,493	+0.4%

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

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

$53,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM CURRAN	CO-PRESIDENT	20.00	Officer	$33,572	$0	$33,572
RACHEL SATTLER	CO-PRESIDENT	20.00	Officer	$19,992	$0	$19,992
NICHOLE WHETTER	TREASURER	1.00	Officer	$0	$0	$0
CHYNNA LEWIS	SECRETARY	1.00	Director	$0	$0	$0
MOLLY SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
LEAH HUIBREGTSE	DIRECTOR	1.00	Director	$0	$0	$0
WENDY HUE	DIRECTOR	1.00	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
2024	$450,061	$256,766	$464,629	$193,295
2023	$286,040	$259,369	$147,366	$26,671

DANE COUNTY MULTI-AGENCY CENTER INC