FORT HEALTHCARE PARTNERS

EIN: 391040145 501(c)(3)

FORT ATKINSON, WI

Total Revenue
$90,273
Total Expenses
$92,533
Total Assets
$42,497
Net Assets
$42,497
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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
1950
Legal Domicile
WI
Tax Period
2021-10-01 to 2022-09-30

FORT HEALTHCARE PARTNERS, founded in 1950, is a micro nonprofit that reported $90K in total revenue in fiscal year 2021.

Mission

HOSPITAL AUXILIARY

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,085
Program Service Revenue $68,274
Investment Income $11
Other Revenue $20,903
TOTAL REVENUE $90,273

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $29,296
Fundraising Expenses $0
Program Expenses $87,060
Other Expenses $53,237
TOTAL EXPENSES $92,533

Year-over-Year Comparison

2021 2020 Change
Revenue $90,273 $94,039 0.0%
Expenses $92,533 $93,810 0.0%
Net Income $-2,260 $229 -10.9%
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
15
Independent Members
15
Employees
3
Volunteers
30

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
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICH BRAUN DIRECTOR 0.00
Director
$0 $0 $0
KARI BEHLING VOLUNTEER SERVICES MGR 0.00
Director
$0 $0 $0
ARLENE NEWHOUSE PUBLIC POLICY CHAIR 0.00
Director
$0 $0 $0
MIKE WALLACE FHC PRESCEO - LIAISON 0.00
Director
$0 $0 $0
JAN KARLIN SCHOLORSHIP CHAIR 0.00
Director
$0 $0 $0
JANE WINIARSKI SERVICE CHAIR 0.00
Director
$0 $0 $0
KATHY KAKUSCHKE HEALTH EDUCATION CHAIR 0.00
Director
$0 $0 $0
TIMOTHY HAAK PAST PRESIDENT 0.00
Director
$0 $0 $0
LEE JAHNKE TREASURER 1.00
Officer Director
$0 $0 $0
GWEN HARRISON SECRETARY 0.00
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
2022 $90,273 $92,533 $42,497 $-2,260
2021 $94,039 $93,810 $44,757 $229
2020 $102,126 $91,439 $44,528 $10,687
2019 $116,879 $107,584 $33,841 $9,295
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