MADISON REGIONAL HEALTH FOUNDATION

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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

2013

Legal Domicile

Principal Officer

JEFF BLOOM

Phone

6052566551

Tax Period

2024-07-01 to 2025-06-30

MADISON REGIONAL HEALTH FOUNDATION, founded in 2013, is a small nonprofit in the Health Care sector that reported $317K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 20% operating margin.

Mission

TO RAISE FUNDS TO SUPPORT HEALTHCARE SERVICES IN THE GREATER MADISON COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $124,875 Revenue: $0

THE MADISON REGIONAL HEALTH FOUNDATION, INC.(THE FOUNDATION) EXISTS TO SUPPORT THE HEALTHCARE AND WELLNESS NEEDS OF THE GREATER MADISON COMMUNITY. THE FOUNDATION WILL SEEK DONATIONS AND RAISE FUNDS TO BE UTILIZED FOR CAPITAL IMPROVEMENTS, ENHANCEMENTS TO PATIENT CARE, TECHNOLOGY UPGRADES AND TO OTHERWISE FULFILL THE MISSION OF HEALTHCARE PHILANTHROPY IN THE MADISON AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $267,522

Program Service Revenue $0

Investment Income $65,705

Other Revenue $-15,735

TOTAL REVENUE $317,492

Expense Breakdown

Grants Paid $124,875

Salaries & Benefits $0

Fundraising Expenses $107,680

Program Expenses $124,875

Other Expenses $129,747

TOTAL EXPENSES $254,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,492	$240,418	+0.3%
Expenses	$254,622	$158,299	+0.6%
Net Income	$62,870	$82,119	-0.2%

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

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
JEFF BLOOM	PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDY CARPER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY CRABTREE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARLIN BROZIK	DIRECTOR	1.00	Director	$0	$0	$0
DARREL SIMON	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ANN HYLAND	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SCHARDIN	DIRECTOR	1.00	Director	$0	$0	$0
KURT PFEIFLE	DIRECTOR	1.00	Director	$0	$0	$0
JON WALDMAN	DIRECTOR	1.00	Director	$0	$0	$0
TERESA MALLETT	DIRECTOR	1.00	Director	$0	$0	$0
ED FIEGEN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN KLEKAS	FOUNDATION DIRECTOR	40.00	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	$317,492	$254,622	$1,480,833	$62,870
2024	$240,418	$158,299	$1,341,178	$82,119
2023	$223,111	$182,640	$1,160,048	$40,471
2022	$169,734	$115,176	$1,067,693	$54,558
2021	$215,271	$121,995	$1,191,062	$93,276
2020	$168,189	$141,406	$908,482	$26,783
2019	$167,211	$67,374	$843,343	$99,837