MADRONA INTEGRATED TEAM

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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

1991

Legal Domicile

Principal Officer

William Jones

Phone

4254317979

Tax Period

2024-08-01 to 2025-07-31

MADRONA INTEGRATED TEAM, founded in 1991, is a small nonprofit that reported $232K in total revenue in fiscal year 2024.

Mission

Provide academic, social and cultural support to students.

Program Service Accomplishments

Program 1

Expenses: $45,121 Revenue: $34,358

Supplies and classroom learning materials. Disposable and permanent classroom supplies and fixtures. Learning events through outside organizations such as local science museum. Benefits all 640...

Supplies and classroom learning materials. Disposable and permanent classroom supplies and fixtures. Learning events through outside organizations such as local science museum. Benefits all 640 students at the school.

Program 2

Expenses: $41,520 Revenue: $65,287

Provide a children theater production.

Program 3

Expenses: $82,936 Revenue: $71,213

Provide enrichment opportunities for children before and after school.

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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 $208,434

Program Service Revenue $0

Investment Income $6,926

Other Revenue $16,927

TOTAL REVENUE $232,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,682

Other Expenses $230,493

TOTAL EXPENSES $230,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,287	N/A	N/A
Expenses	$230,493	N/A	N/A
Net Income	$1,794	$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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karmen Owens	Parent Chair	2	Officer	$0	$0	$0
Lindsay Bruce	Parent Vice Chair	2	Officer	$0	$0	$0
William Jones	Treasurer	2	Officer	$0	$0	$0
Marisa Pierce	Vice Treasurer	2	Officer	$0	$0	$0
Robin Young	Recorder	2	Officer	$0	$0	$0
Shelsea Rawson	Madrona Faculty Rep	2	Officer	$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
2025	$232,287	$230,493	$253,098	$1,794