ROCKFORD REGIONAL HEALTH COUNCIL (EIN 363229371) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Principal Officer

SHELTON KAY

Phone

8153955701

Tax Period

2024-01-01 to 2024-12-31

ROCKFORD REGIONAL HEALTH COUNCIL, founded in 1983, is a small nonprofit that reported $221K in total revenue in fiscal year 2020. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 7% surplus.

Mission

ROCKFORD REGIONAL HEALTH COUNCIL IS A NOT-FOR-PROFIT SOCIAL SERVICE CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ILLINOIS FOR THE PURPOSE OF IMPROVING COMMUNITY HEALTH THROUGH DATA GATERING AND ANALYSIS, EDUCATION AND ADVOCACY.

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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 $139,900

Program Service Revenue $0

Investment Income $8,019

Other Revenue $303

TOTAL REVENUE $148,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,683

Fundraising Expenses $0

Program Expenses $130,191

Other Expenses $53,118

TOTAL EXPENSES $181,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,222	$259,982	-0.4%
Expenses	$181,801	$279,638	-0.3%
Net Income	$-33,579	$-19,656	+0.7%

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

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

$76,000

Total Directors

$76,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SHELTON KAY	EXEC DIRSECRETARY	Officer Director	$76,000	$0	$76,000
FRANK WALTER	N/A	Director	$0	$0	$0
JANET CORIROSSI	N/A	Director	$0	$0	$0
CLIFFORD STONER	N/A	Director	$0	$0	$0
CYRUS OATES DDS	N/A	Director	$0	$0	$0
JENNIFER SANDERS	N/A	Director	$0	$0	$0
ERIKA HANNAH	N/A	Director	$0	$0	$0
SAM MILLER	N/A	Director	$0	$0	$0
TRAVIS ANDERSEN	N/A	Director	$0	$0	$0
JOSEPH CHIARELLI	N/A	Director	$0	$0	$0
RONI STURM RN	N/A	Director	$0	$0	$0
JONATHON LARSON MPA	N/A	Director	$0	$0	$0
JAY SANDINE	N/A	Director	$0	$0	$0
THOMAS MCNAMARA HONORABLE	N/A	Director	$0	$0	$0
JULIE BOSMA	N/A	Director	$0	$0	$0
BRENT PENTERBURG	N/A	Director	$0	$0	$0
JANET HOMLGREN HONORABLE	N/A	Director	$0	$0	$0
SANDRA MARETLL RN DNP	N/A	Director	$0	$0	$0
CARLENE CARDOSI	N/A	Director	$0	$0	$0
TAMMY HOMMAN MD	N/A	Director	$0	$0	$0
JEDEDIAH CANTRELL FACHE MBA	N/A	Director	$0	$0	$0
LUZ RAMIREZ	N/A	Director	$0	$0	$0
CAROL SCHUSTER	CHAIRPERSON	Officer Director	$0	$0	$0
JOHN DORSEY MD	VICE CHAIRPERSON	Officer Director	$0	$0	$0
JIM KNUTSON	TREASURER	Officer Director	$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
2024	$148,222	$181,801	$237,238	$-33,579
2023	$259,982	$279,638	$278,822	$-19,656
2021	$191,856	$124,414	$258,090	$67,442
2020	$221,150	$205,976	$192,639	$15,174

ROCKFORD REGIONAL HEALTH COUNCIL