MADISON, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FOSTER OF DANE COUNTY INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $303K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $343K exceeded revenue, resulting in a 14% operating deficit.
TO REDUCE OUT OF HOME PLACEMENT OF BLACK CHILDREN IN THE FOSTER CARE SYSTEM.REDUCE THE EDUCATIONAL ACHIEVEMENT AND ATTAINABILITY GAPS OF AFRICAN-AMERICAN CHILDREN ACROSS DANE COUNTY SCHOOLS.REDUCE THE NUMBER OF BLACK TEENS WHO ARE AT RISK OF JRC PLACEMENTS IN DANE COUNTY.TO REDUCE THE NUMBER OF BLACK MEN AND WOMEN WITH MENTAL HEALTH NEEDS WHO ARE UNDER THE SUPERVISION OF LOCAL COUNTY AND STATE CORRECTIONAL SYSTEMS.IDENTIFY THE EDUCATIONAL NEEDS OF BLACK ADULTS AND PROVIDE THE OPPORTUNITIES NECESSARY TO ENSURE THAT THEY ARE QUALIFIED AND POSSES THE SKILLS THAT WILL ENABLE THEM TO COMPETE SUCCESSFULLY IN TODAY'S JOB MARKET.
PROVIDING A VARIETY OF COMMUNITY SERVICES INCLUDING: FOOD, CLOTHING, HELP WITH ESSENTIAL HOUSEHOLD ITEMS, AND IN SOME CASES MEDICATION COPAYS AND TRANSPORTATION COSTS. WE ALSO SOMETIMES ASSIST WITH...
PROVIDING A VARIETY OF COMMUNITY SERVICES INCLUDING: FOOD, CLOTHING, HELP WITH ESSENTIAL HOUSEHOLD ITEMS, AND IN SOME CASES MEDICATION COPAYS AND TRANSPORTATION COSTS. WE ALSO SOMETIMES ASSIST WITH RENT, SECURITY DEPOSITS, UTILITIES, AND OTHER NEEDS ON A CASE BY CASE BASIS TO ENSURE THE FAMILIES IN OUR COMMUNITY HAVE THEIR BASIC NEEDS MET.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $302,575 | $453,591 | -0.3% |
| Expenses | $343,479 | $410,791 | -0.2% |
| Net Income | $-40,904 | $42,800 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SUE COTTON | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JANE SADUSKY | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CARLOTTA CALMESE | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| TRACY RUSSELL | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ANNIE WEATHERBY FLOWERS | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BRANDON SPENCER | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JACQUELYN HUNT | FOUNDER | 40.00 |
Director
|
$91,900 | $0 | $91,900 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $302,575 | $343,479 | $69,857 | $-40,904 |
| 2021 | $453,591 | $410,791 | $110,761 | $42,800 |
Compare FOSTER OF DANE COUNTY INC with other nonprofits in Wisconsin and across the country.