Stoughton Hospital Foundation Inc

EIN: 237395183 501(c)(3) Philanthropy & Grantmaking

Stoughton, WI

Total Revenue
$807,585
Total Expenses
$1,047,904
Total Assets
$3,681,424
Net Assets
$3,672,604
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
WI
Principal Officer
Tom Pertzborn
Phone
6088732328
Tax Period
2024-10-01 to 2025-09-30

Stoughton Hospital Foundation Inc, founded in 1974, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $808K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 30% operating deficit.

Mission

Assist Stoughton Health in improving the health and wellness of the communities it serves.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $614,613
Program Service Revenue $6,348
Investment Income $166,772
Other Revenue $19,852
TOTAL REVENUE $807,585

Expense Breakdown

Grants Paid $1,003,508
Salaries & Benefits $0
Fundraising Expenses $13,843
Program Expenses $1,003,508
Other Expenses $44,396
TOTAL EXPENSES $1,047,904

Year-over-Year Comparison

2024 2023 Change
Revenue $807,585 $991,748 -0.2%
Expenses $1,047,904 $73,294 +13.3%
Net Income $-240,319 $918,454 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
25

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
5
$158,758
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jessica Pharo President until Nov 0.30
Officer Director
$0 $0 $0
Tom Pertzborn -Vice President until Nov/President as of Nov 0.30
Officer Director
$0 $0 $0
Lukas Trow -SecrTreas until Nov/Vice Pres as of Nov 0.30
Officer Director
$0 $0 $0
Judy Knutson - Director until Nov/Secr/Treas as of Nov 0.30
Officer Director
$0 $0 $0
Lori Allen Director 0.30
Director
$0 $0 $0
Terrence Brenny Director 0.30
Director
$0 $0 $0
Carolyn Clow Director 0.30
Director
$0 $0 $0
Dr Sarjoo Patel Director 0.30
Director
$0 $0 $0
Matthew Roethe Director 0.30
Director
$0 $0 $0
Abbey Welsh Director 0.30
Director
$0 $0 $0
Aaron Geisinger Director as of Nov 0.30
Director
$0 $0 $0
Amy Fosdick Director as of Nov 0.30
Director
$0 $0 $0
Joe Conant Director Nov - July 0.30
Director
$0 $0 $0
Laura Mays Foundation Executive Director 20.00
Officer
$141,329 $17,429 $158,758
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 $807,585 $1,047,904 $3,681,424 $-240,319
2024 $991,748 $73,294 $3,884,720 $918,454
2023 $2,005,542 $558,552 $2,769,703 $1,446,990
2022 $369,068 $340,710 $1,273,905 $28,358
2021 $293,362 $343,938 $1,410,823 $-50,576
2020 $312,896 $464,565 $1,348,912 $-151,669
2019 $233,760 $653,043 $1,474,290 $-419,283
2018 $303,771 $860,442 $1,829,088 $-556,671
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Stoughton Hospital Foundation Inc with other nonprofits in Wisconsin and across the country.