Stoughton Hospital Foundation Inc

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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

1974

Legal Domicile

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

The mission of Stoughton Hospital Foundation is to cultivate and nurture relationships and develop, manage, and distribute charitable gifts to assist Stoughton Health in improving the health and wellness of the communities it serves.

Program Service Accomplishments

Program 1

Expenses: $1,003,508 Revenue: $6,348

Stoughton Hospital Foundation, Inc. established in 1974, was incorporated to attract charitable gifts to meet the needs of Stoughton Hospital Association. The Foundation is committed to using these resources wisely and efficiently, keeping in mind the donor's purpose and the needs of the communities served by Stoughton Hospital. Stoughton Hospital Foundation, Inc. raises friends and funds to benefit Stoughton Health and has contributed more than $10 million for Stoughton Health's programs and services. The Foundation has provided funding for Capital Campaigns, renovation or remodeling of facilities and grounds, purchasing of medical equipment and providing financial support to those in the community who may need assistance with medication fulfillment.

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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 $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

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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

$158,758

Total Directors

Key Employees

Highest Compensated

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