ST ELIZABETH'S COMMUNITY DEVELOPME… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

TOM CROWLEY

Phone

6515655587

Tax Period

2023-01-01 to 2023-12-31

ST ELIZABETH'S COMMUNITY DEVELOPMENT FOUNDATION, founded in 1984, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $1.2M, a strong 84% operating margin.

Mission

IMPROVING THE HEALTH AND HEALTH CARE DELIVERY SYSTEM FOR THE GENERAL PUBLIC IN OUR SERVICE AREA.

Program Service Accomplishments

Program 1

Expenses: $215,097 Revenue: $0

TO RAISE AND ADMINISTER FUNDS FOR THE BENEFIT OF GUNDERSEN ST. ELIZABETH'S HOSPITAL AND CLINICS, A 501(C)(3) FACILITY OF THE CODE. SOME OF THE FUNDS WENT TO THE SCHOLARSHIP RECIPIENTS OF THE TWO...

TO RAISE AND ADMINISTER FUNDS FOR THE BENEFIT OF GUNDERSEN ST. ELIZABETH'S HOSPITAL AND CLINICS, A 501(C)(3) FACILITY OF THE CODE. SOME OF THE FUNDS WENT TO THE SCHOLARSHIP RECIPIENTS OF THE TWO SCHOLARSHIP PROGRAMS; CHAPEL EXPENSES, FIELD OF DREAMS (CROP SPRAYING, FERTILIZER, INSURANCE); ALMA CLINIC TUCKPOINTING; BUTTERFLY ULTRASOUND PORTABLE UNIT FOR THE CLINIC; SURGICAL ENDOSCOPY WASHER/DISINFECTOR AND ENDOSCOPE REPROCESSOR, SURGICAL ECS SIMULATOR; PATIENT MECHANICAL LIFTS FOR THE NURSING HOME; FINANCIAL PLANNING AND ARCHITECT FEES FOR REHAB EXPANSION PROJECT AND "ONE CAMPUS PROJECT". HELD A GOLF TOURNAMENT THAT BENEFITED THE REHAB AND WELLNESS CENTER EXPANSION AND DRIVE-UP PHARMACY EXPANSION PROJECT.

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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 $1,323,417

Program Service Revenue $0

Investment Income $141,661

Other Revenue $-5,400

TOTAL REVENUE $1,459,678

Expense Breakdown

Grants Paid $215,097

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,097

Other Expenses $18,909

TOTAL EXPENSES $234,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,459,678	$1,685,610	-0.1%
Expenses	$234,006	$293,392	-0.2%
Net Income	$1,225,672	$1,392,218	-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

N/A

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
PAUL BUSCH	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOHN DOFFING	TREASURER	0.50	Officer Director	$0	$0	$0
SHELBY SCHLOSSTEIN	SECRETARY	0.50	Officer Director	$0	$0	$0
JERRY ARENS	DIRECTOR	0.50	Director	$0	$0	$0
KIM BRUNKOW	DIRECTOR	0.50	Director	$0	$0	$0
TOM CROWLEY	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA FITZGERALD	DIRECTOR	0.50	Director	$0	$0	$0
RITA FOX	DIRECTOR	0.50	Director	$0	$0	$0
AMY GAEDTKE	DIRECTOR	0.50	Director	$0	$0	$0
MARK JARSTAD	DIRECTOR	0.50	Director	$0	$0	$0
DOUG PENNING	DIRECTOR	0.50	Director	$0	$0	$0
FR JAMES RUSSELL	DIRECTOR	0.50	Director	$0	$0	$0
CAROL SCOTT	DIRECTOR (THRU 12/5)	0.50	Director	$0	$0	$0
GARY STUMPF	DIRECTOR	0.50	Director	$0	$0	$0
BOB WOODEN	DIRECTOR	0.50	Director	$0	$0	$0
MANDY EDELBACH	HOSPITAL ADMINISTRATION	0.50	Director	$0	$0	$0
CARMEN TIFFANY	HOSPITAL ADMINISTRATION	0.50	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	No data	No data	No data	No data
2023	$1,459,678	$234,006	$5,112,532	$1,225,672
2022	$1,685,610	$293,392	$4,815,948	$1,392,218
2021	$639,589	$885,390	$3,406,281	$-245,801
2020	$699,015	$232,735	$3,630,317	$466,280
2019	$1,586,066	$304,575	$3,162,967	$1,281,491
2018	$1,066,697	$1,418,494	$1,871,140	$-351,797

ST ELIZABETH'S COMMUNITY DEVELOPMENT FOUNDATION