THE PATIENT REVOLUTION INC

EIN: 812926823 501(c)(3) Health Care

ROCHESTER, MN

Total Revenue
$348,045
Total Expenses
$486,564
Total Assets
$195,386
Net Assets
$175,816
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MN
Principal Officer
VICTOR MONTORI
Phone
5072883277
Tax Period
2024-01-01 to 2024-12-31

THE PATIENT REVOLUTION INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $348K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $487K exceeded revenue, resulting in a 40% operating deficit.

Mission

THE PATIENT REVOLUTION WAS FOUNDED TO DISCOVER AND ELIMINATE ALL THE WAYS IN WHICH INDUSTRIAL HEALTHCARE CANNOT CARE, AND TO BRING ABOUT CAREFUL AND KIND CARE FOR ALL. WE ENVISION AN ENVIRONMENT IN WHICH CLINICIANS CAN NOTICE AND LISTEN TO EACH PATIENT, AND PATIENTS CAN RECEIVE CARE THAT IMPROVES THEIR SITUATION AND ADVANCES THEIR GOALS. THE PATEINT REVOLUTION IS AT THE HEART OF A GLOBAL MOVEMENT FOR CARE; OFFERING PROGRAMS AND PARTNERSHIPS AND CONVEYING A COMMUNITY OF CARE ACTIVISTS.

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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 $346,731
Program Service Revenue $0
Investment Income $0
Other Revenue $1,314
TOTAL REVENUE $348,045

Expense Breakdown

Grants Paid $0
Salaries & Benefits $368,487
Fundraising Expenses $87,315
Program Expenses $262,025
Other Expenses $88,077
TOTAL EXPENSES $486,564

Year-over-Year Comparison

2024 2023 Change
Revenue $348,045 $457,813 -0.2%
Expenses $486,564 $494,750 0.0%
Net Income $-138,519 $-36,937 +2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
6
Employees
N/A
Volunteers
12

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
6
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTOR MONTORI MD CHAIR 5.00
Officer Director
$0 $0 $0
DOMINIQUE ALLWOOD MD DIRECTOR 1.00
Director
$0 $0 $0
DOREEN RABI MD DIRECTOR 1.00
Director
$0 $0 $0
PHIL WARBURTON PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL GALLUCCI TREASURER 1.00
Officer Director
$0 $0 $0
MARC BURNSTEIN DIRECTOR 1.00
Director
$0 $0 $0
MAGGIE BRESLIN CREATIVE AND PROGRAM DIREC 35.00
Highest
$131,200 $0 $131,200
SHEILA MORONEY EXECUTIVE DIRECTOR 32.00
Highest
$141,440 $0 $141,440
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 $348,045 $486,564 $195,386 $-138,519
2023 $457,813 $494,750 $314,335 $-36,937
2022 $290,613 $256,436 $351,272 $34,177
2021 $331,802 $214,336 $317,095 $117,466
2020 $30,780 $188,507 $199,629 $-157,727
2019 $413,075 $246,850 $357,356 $166,225
2018 $296,873 $223,869 $191,131 $73,004
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