ROCK COUNTY CANCER COALITION INC

EIN: 264573984 501(c)(3) Medical Research

JANESVILLE, WI

Total Revenue
$511,422
Total Expenses
$467,716
Total Assets
$237,683
Net Assets
$178,963
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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
2012
Legal Domicile
WI
Principal Officer
GOLI ZIOLEK
Phone
6087542286
Tax Period
2024-06-01 to 2025-05-31

ROCK COUNTY CANCER COALITION INC, founded in 2012, is a small nonprofit in the Medical Research sector that reported $511K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $468K left a modest 9% surplus.

Mission

TO BE A COMMUNITY BASED SUPPORT SYSTEM FOCUSED ON REDUCING THE FINANCIAL BURDEN OF CANCER PATIENTS WITHIN THE ROCK COUNTY COMMUNITY. SINCE 2011, OUR COMPASSION HAS CENTERED ON ADDING PEACE OF MIND DURING TROUBLING TIMES.

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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 $202,129
Program Service Revenue $0
Investment Income $1,770
Other Revenue $307,523
TOTAL REVENUE $511,422

Expense Breakdown

Grants Paid $329,551
Salaries & Benefits $107,838
Fundraising Expenses $0
Program Expenses $329,551
Other Expenses $30,327
TOTAL EXPENSES $467,716

Year-over-Year Comparison

2024 2023 Change
Revenue $511,422 $388,662 +0.3%
Expenses $467,716 $401,972 +0.2%
Net Income $43,706 $-13,310 -4.3%
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

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
50

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
6
$79,459
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY PETERSON PRESIDENT 10.00
Officer Director
$0 $0 $0
JASON THOMS VICE PRESIDE 10.00
Officer Director
$0 $0 $0
WILL HUEPENBECKER TREASURER 10.00
Officer Director
$0 $0 $0
MIKE BUA TREASURER 10.00
Officer Director
$0 $0 $0
DIANA MONTES SECRETARY 10.00
Officer Director
$0 $0 $0
MARY TERRY BOARD MEMBER 2.00
Director
$0 $0 $0
KIRSTEN HOLLOWAY BOARD MEMBER 2.00
Director
$0 $0 $0
DR ERIC XANTHOPOLOUS BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTIN AUSTIN BOARD MEMBER 2.00
Director
$0 $0 $0
SETH FRISBEE BOARD MEMBER 2.00
Director
$0 $0 $0
GINA ERICKSON BOARD MEMBER 2.00
Director
$0 $0 $0
ADRIENNE CARNEY BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN MUNTER BOARD MEMBER 2.00
Director
$0 $0 $0
LUCY BECKORD EXECUTIVE DI 50.00
Officer
$79,459 $0 $79,459
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 $511,422 $467,716 $237,683 $43,706
2024 $388,662 $401,972 $172,799 $-13,310
2023 $310,146 $362,280 $228,728 $-52,134
2022 $284,159 $233,818 $258,093 $50,341
2021 $230,524 $201,446 $150,360 $29,078
2020 $146,083 $201,134 $138,642 $-55,051
2019 $221,421 $182,559 $176,333 $38,862
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