ROCKFORD REGIONAL HEALTH COUNCIL

EIN: 363229371 501(c)(3)

Rockford, IL

Total Revenue
$132,421
Total Expenses
$172,788
Total Assets
$202,672
Net Assets
$183,994
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
IL
Principal Officer
SHELTON KAY
Phone
8153955701
Tax Period
2025-01-01 to 2025-12-31

ROCKFORD REGIONAL HEALTH COUNCIL, founded in 1983, is a small nonprofit that reported $132K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $173K exceeded revenue, resulting in a 30% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $137,352

IMPROVE COMMUNITY HEALTH THROUGH DATA GATHERING 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $124,948
Program Service Revenue $0
Investment Income $7,473
Other Revenue $0
TOTAL REVENUE $132,421

Expense Breakdown

Grants Paid $0
Salaries & Benefits $126,688
Fundraising Expenses $0
Program Expenses $137,352
Other Expenses $46,100
TOTAL EXPENSES $172,788

Year-over-Year Comparison

2025 2024 Change
Revenue $132,421 $148,222 -0.1%
Expenses $172,788 $181,801 0.0%
Net Income $-40,367 $-33,579 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
26
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
4
$76,000
Total Directors
26
$76,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELTON KAY EXEC DIRSECRETARY 0.00
Officer Director
$76,000 $0 $76,000
CAROL SCHUSTER N/A 0.00
Director
$0 $0 $0
JOHN DORSEY MD VICE CHAIRPERSON 0.00
Officer Director
$0 $0 $0
JIM KNUTSON TREASURER 0.00
Officer Director
$0 $0 $0
FRANK WALTER N/A 0.00
Director
$0 $0 $0
LISA SARGENT-DAVIS N/A 0.00
Director
$0 $0 $0
CLIFFORD STONER N/A 0.00
Director
$0 $0 $0
CYRUS OATES DDS N/A 0.00
Director
$0 $0 $0
JENNIFER SANDERS N/A 0.00
Director
$0 $0 $0
DANI BRAZEE N/A 0.00
Director
$0 $0 $0
SAM MILLER N/A 0.00
Director
$0 $0 $0
TRAVIS ANDERSEN N/A 0.00
Director
$0 $0 $0
JOSEPH CHIARELLI N/A 0.00
Director
$0 $0 $0
RONI STURM RN N/A 0.00
Director
$0 $0 $0
JONATHON LARSON MPA N/A 0.00
Director
$0 $0 $0
JAY SANDINE N/A 0.00
Director
$0 $0 $0
HON THOMAS MCNAMARA N/A 0.00
Director
$0 $0 $0
JULIE BOSMA N/A 0.00
Director
$0 $0 $0
BRENT PENTERBURG N/A 0.00
Director
$0 $0 $0
HON JANET HOMLGREN N/A 0.00
Director
$0 $0 $0
SANDRA MARETLL RN DNP N/A 0.00
Director
$0 $0 $0
CARLENE CARDOSI CHAIRPERSON 0.00
Officer Director
$0 $0 $0
TAMMY HOMMAN MD N/A 0.00
Director
$0 $0 $0
JEDEDIAH CANTRELL FACHE MBA N/A 0.00
Director
$0 $0 $0
BILL MEWES MSN MHA RN N/A 0.00
Director
$0 $0 $0
DOUGLAS ROEGNER MD N/A 0.00
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
2025 $132,421 $172,788 $202,672 $-40,367
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
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