SCHOOLS MAKE MADISON ADVOCATES INC

EIN: 844623570

MADISON, WI

Total Revenue
$278,300
Total Expenses
$385,918
Total Assets
$22,172
Net Assets
$-171,237
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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
2020
Legal Domicile
WI
Principal Officer
MELINDA HEINRITZ
Phone
6082106900
Tax Period
2024-01-01 to 2024-12-31

SCHOOLS MAKE MADISON ADVOCATES INC, founded in 2020, is a small nonprofit that reported $278K in total revenue in fiscal year 2024. Expenses of $386K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO EDUCATE THE PUBLIC ABOUT AND ADVOCATE FOR WELL-RESOURCED SCHOOLS IN THE MADISON METROPOLITAN SCHOOL DISTRICT.

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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 $278,300
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $278,300

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $260,930
Program Expenses $122,695
Other Expenses $385,918
TOTAL EXPENSES $385,918

Year-over-Year Comparison

2024 2023 Change
Revenue $278,300 N/A N/A
Expenses $385,918 N/A N/A
Net Income $-107,618 $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
3
Independent Members
3
Employees
N/A
Volunteers
30

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
4
$159,082
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAURICE CHEEKS CHAIR 0.10
Officer Director
$0 $0 $0
CHRISTINA RIPLEY VICE-CHAIR/SECRETARY 0.50
Officer Director
$0 $0 $0
MICHAEL WALSH TREASURER 0.50
Officer Director
$0 $0 $0
MELINDA HEINRITZ EXECUTIVE DIRECTOR 1.00
Officer
$0 $17,888 $159,082
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 $278,300 $385,918 $22,172 $-107,618
2021 $20,000 $56,904 $11,910 $-36,904
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