THEDACARE REGIONAL MEDICAL CENTER- APPLETON VOLUNTEERS

EIN: 396062608 501(c)(3)

APPLETON, WI

Total Revenue
$20,671
Total Expenses
$27,624
Total Assets
$730,437
Net Assets
$725,746
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
WI
Principal Officer
BARB KOTKOSKY
Phone
9206876176
Tax Period
2024-01-01 to 2024-12-31

THEDACARE REGIONAL MEDICAL CENTER- APPLETON VOLUNTEERS, founded in 1953, is a micro nonprofit that reported $21K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $28K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROVIDE SCHOLARSHIPS AS WELL AS SUPPORT THEDACARE REGIONAL MEDICAL CENTEER - APPLETON.

Program Service Accomplishments

Program 1
Expenses: $9,443

SUPPORT OF THEDACARE FOUNDATION FOR REMEMBERING THROUGH SHARING, AN INFANT LOSS PROGRAM OF APPLETON MEDICAL CENTER AND THEDACARE.

Program 2
Expenses: $16,000

SCHOLARSHIPS JOINTLY AWARDED TO AREA STUDENTS AND THE UNIVERSITY THEY ARE ATTENDING WHICH ALLOWS THEM TO FURTHER THEIR EDUCATION IN THE MEDICAL FIELD. (13 SCHOLARSHIPS AWARDED)

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,015
Program Service Revenue $0
Investment Income $31
Other Revenue $19,625
TOTAL REVENUE $20,671

Expense Breakdown

Grants Paid $16,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $25,443
Other Expenses $11,624
TOTAL EXPENSES $27,624

Year-over-Year Comparison

2024 2023 Change
Revenue $20,671 $61,872 -0.7%
Expenses $27,624 $27,735 0.0%
Net Income $-6,953 $34,137 -1.2%
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
11
Independent Members
11
Employees
N/A
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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANNE BASSAGE VICE PRESIDE N/A
Officer Director
$0 $0 $0
NANCY GREVE DIRECTOR N/A
Director
$0 $0 $0
AMY JOHNSON DIRECTOR N/A
Director
$0 $0 $0
MARY ANN KORLESKY DIRECTOR N/A
Director
$0 $0 $0
BARB KOTKOSKY PRESIDENT N/A
Officer Director
$0 $0 $0
JO ANN KRUEGER SECRETARY N/A
Director
$0 $0 $0
DONNA SIMON TREASURER N/A
Officer Director
$0 $0 $0
DAN STOJAK DIRECTOR N/A
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 No data No data No data No data
2024 $20,671 $27,624 $730,437 $-6,953
2023 $61,872 $27,735 $709,614 $34,137
2022 $45,336 $27,256 $629,069 $18,080
2021 $9,037 $30,353 $663,805 $-21,316
2020 $52,586 $22,360 $584,789 $30,226
2019 $46,914 $34,148 $501,735 $12,766
2018 $37,932 $53,645 $434,249 $-15,713
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