CALUMET AREA COMMUNITY HEALTH FOUNDATION INC

EIN: 391948002 501(c)(3) Philanthropy & Grantmaking

CHILTON, WI

Total Revenue
$195,451
Total Expenses
$122,120
Total Assets
$7,119,132
Net Assets
$7,060,901
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
WI
Principal Officer
GLEN CALNIN
Phone
9208499371
Tax Period
2023-10-01 to 2024-09-30

CALUMET AREA COMMUNITY HEALTH FOUNDATION INC, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $195K in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 38% operating margin.

Mission

To promote the health, welfare and health related education which directly or indirectly support and benefit Calumet Medical Center and the health of citizens residing within the Chilton, New Holstein, Kiel, Hilbert, Potter, Stockbridge and Brillion zip codes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,555
Program Service Revenue $0
Investment Income $176,296
Other Revenue $600
TOTAL REVENUE $195,451

Expense Breakdown

Grants Paid $32,300
Salaries & Benefits $21,701
Fundraising Expenses $0
Program Expenses $32,300
Other Expenses $68,119
TOTAL EXPENSES $122,120

Year-over-Year Comparison

2023 2022 Change
Revenue $195,451 $96,511 +1.0%
Expenses $122,120 $159,955 -0.2%
Net Income $73,331 $-63,444 -2.2%
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

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
8
Independent Members
7
Employees
1
Volunteers
N/A

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
$20,700
Total Directors
5
$20,700
Key Employees
1
$20,700
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Glen Calnin President 010.00
Officer Director Key Emp
$20,700 $0 $20,700
Travis Pitzen Director 002.00
Director
$0 $0 $0
Kim Rietbrock Director 002.00
Director
$0 $0 $0
Anthony Sweere Director 002.00
Director
$0 $0 $0
Judith Strodthoff Director 002.00
Director
$0 $0 $0
TJ Friederichs Vice President 002.00
Officer
$0 $0 $0
Joe Mathes Treasurer 002.00
Officer
$0 $0 $0
Gene Tipler MD Secretary 002.00
Officer
$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 No data No data No data No data
2024 $195,451 $122,120 $7,119,132 $73,331
2023 $96,511 $159,955 $5,904,088 $-63,444
2022 $213,831 $109,602 $5,403,964 $104,229
2021 $173,316 $399,444 $6,661,133 $-226,128
2020 $869,755 $268,371 $5,747,485 $601,384
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