TODAY NOT TOMORROW DANE COUNTY FAMILY RESOURCE CENTER

EIN: 833802868 501(c)(3)

MADISON, WI

Total Revenue
$471,083
Total Expenses
$100,079
Total Assets
$371,004
Net Assets
$371,004
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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
WI
Phone
6087709080
Tax Period
2022-01-01 to 2022-12-31

TODAY NOT TOMORROW DANE COUNTY FAMILY RESOURCE CENTER, founded in 2018, is a small nonprofit that reported $471K in total revenue in fiscal year 2022. The organization ran a surplus of $371K, a strong 79% operating margin.

Mission

Our mission is to provide an alternative safe and community based option for reproductive health and family care that fosters dignity respect and community power building. We work through a reproductive justice praxis to fight back against racist systems policies and practices in respect to BIPOC birthing people and their families. We envision a world where birthing families particularly black birthing families find themselves in a state of thriving and not merely surviving.

Program Service Accomplishments

Program 1
Expenses: $25,065 Revenue: $7,324

Community-based doula programs have been developed to make doula care and other perinatal support services available in and appropriate for underserved communities. These programs and organizations...

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Community-based doula programs have been developed to make doula care and other perinatal support services available in and appropriate for underserved communities. These programs and organizations are situated in the communities they serve and their services encompass and go beyond those offered by private doulas.

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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 (2022)

Revenue Breakdown

Contributions & Grants $463,759
Program Service Revenue $7,324
Investment Income $0
Other Revenue $0
TOTAL REVENUE $471,083

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,016
Fundraising Expenses $0
Program Expenses $25,065
Other Expenses $64,063
TOTAL EXPENSES $100,079

Year-over-Year Comparison

2022 2021 Change
Revenue $471,083 N/A N/A
Expenses $100,079 N/A N/A
Net Income $371,004 $0 N/A
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
6
Independent Members
1
Employees
N/A
Volunteers
20

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
$36,016
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
TERRI MURRAY BOARD MEMBER 1.00
Director
$0 $0 $0
CHESTER BARNETT BRIDGES BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNE ERICKSON BOARD MEMBER 1.00
Director
$0 $0 $0
TIA MURRAY EXECUTIVE DIRECTOR 40.00
Officer
$36,016 $0 $36,016
ELIZABETH BANKS PRESIDENT 4.00
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
2022 $471,083 $100,079 $371,004 $371,004
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