ROGERS MEMORIAL HOSPITAL FOUNDATION INC

EIN: 391363507 501(c)(3) Health Care

OCONOMOWOC, WI

Total Revenue
$5,225,273
Total Expenses
$4,628,861
Total Assets
$46,970,459
Net Assets
$46,572,571
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
WI
Principal Officer
ERIC WITTNEBEL
Phone
2626464411
Tax Period
2024-01-01 to 2024-12-31

ROGERS MEMORIAL HOSPITAL FOUNDATION INC, founded in 1980, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.6M left a modest 11% surplus.

Mission

WE ADVANCE TREATMENT, EDUCATION, ADVOCACY AND RESEARCH ON BEHALF OF PEOPLE WITH MENTAL HEALTH OR ADDICTION CHALLENGES, THEIR FAMILIES AND THE COMMUNITIES WE SERVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,492,950
Program Service Revenue $0
Investment Income $1,791,650
Other Revenue $-59,327
TOTAL REVENUE $5,225,273

Expense Breakdown

Grants Paid $4,318,007
Salaries & Benefits $0
Fundraising Expenses $267,490
Program Expenses $4,318,007
Other Expenses $310,854
TOTAL EXPENSES $4,628,861

Year-over-Year Comparison

2024 2023 Change
Revenue $5,225,273 $4,834,960 +0.1%
Expenses $4,628,861 $2,842,595 +0.6%
Net Income $596,412 $1,992,365 -0.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
6

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
8
$2,433,581
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA MEYER CEO 0.10
Officer
$0 $44,437 $1,101,336
CHRIS JAGODITZ CFO (THROUGH 03/2025) 0.10
Officer
$0 $53,455 $505,147
MARTY VOGEL VP PRINCIPAL GIFTS 40.00
Officer
$0 $82,260 $475,760
JOHN BOYD FORMER CEO - TERMED 05/2023 0.00
$0 $0 $445,493
MATTHIAS SCHUETH EXECUTIVE VICE PRESIDENT 40.00
Officer
$0 $50,423 $351,338
EDDIE TOMAICH BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN KONOPA BOARD CHAIR 2.00
Officer Director
$0 $0 $0
BRIAN KEELING VICE CHAIR 2.00
Officer Director
$0 $0 $0
MYRIEM BENNANI SECRETARY 2.00
Officer Director
$0 $0 $0
NATE ZASTROW TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTIE TOSON BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL BADER BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN JOY BOARD MEMBER 1.00
Director
$0 $0 $0
SPENCER MOATS BOARD MEMBER 1.00
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
2024 $5,225,273 $4,628,861 $46,970,459 $596,412
2023 $11,602,494 $4,651,702 $41,423,148 $6,950,792
2023 $4,834,960 $2,842,595 $43,921,951 $1,992,365
2022 $7,471,556 $6,119,631 $33,690,664 $1,351,925
2021 $7,496,921 $5,640,659 $35,314,796 $1,856,262
2020 $11,821,760 $4,878,131 $29,541,907 $6,943,629
2019 $7,470,954 $2,015,847 $22,184,858 $5,455,107
2018 $2,524,852 $1,954,144 $16,746,404 $570,708
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ROGERS MEMORIAL HOSPITAL FOUNDATION INC with other nonprofits in Wisconsin and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.