PARTNERS WITH MARSHFIELD MEDICAL CENTER INC (EIN 396094701) - Form 990 Financial Analysis & Trantor Score

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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

1968

Legal Domicile

Principal Officer

BARB GENETT

Phone

7153877105

Tax Period

2023-01-01 to 2023-12-31

PARTNERS WITH MARSHFIELD MEDICAL CENTER INC, founded in 1968, is a micro nonprofit that reported $82K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $122K exceeded revenue, resulting in a 50% operating deficit.

Mission

OPERATION OF GIFT SHOP AT MARSHFIELD MEDICAL CENTER AND FINANCIAL SUPPORT TO MARSHFIELD MEDICAL CENTER.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $664

Program Service Revenue $0

Investment Income $3,186

Other Revenue $78,022

TOTAL REVENUE $81,872

Expense Breakdown

Grants Paid $5,819

Salaries & Benefits $86,417

Fundraising Expenses $0

Program Expenses $118,507

Other Expenses $30,181

TOTAL EXPENSES $122,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,872	$90,775	-0.1%
Expenses	$122,417	$128,961	-0.1%
Net Income	$-40,545	$-38,186	+0.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE SCHMIDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARB GENETT	TREASURER	1.00	Officer Director	$0	$0	$0
MARILYN FOLLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOANN GOUGEON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY GADKE	DIRECTOR	1.00	Director	$0	$0	$0
CANDY BELL	DIRECTOR	1.00	Director	$0	$0	$0
DONNA SPECHT	DIRECTOR	1.00	Director	$0	$0	$0
LUCY CANNON	DIRECTOR	1.00	Director	$0	$0	$0
CELESTE HILGART	DIRECTOR	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
2023	$81,872	$122,417	$145,768	$-40,545
2022	$90,775	$128,961	$204,291	$-38,186
2021	$155,628	$148,237	$241,895	$7,391
2020	$127,946	$141,475	$227,164	$-13,529
2019	$177,847	$179,413	$239,485	$-1,566
2018	$166,368	$177,627	$236,508	$-11,259

PARTNERS WITH MARSHFIELD MEDICAL CENTER INC