MENASHA, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Fox Valley Memory Project Inc, founded in 2017, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $175K, a strong 16% operating margin.
FVMP WANTS TO CREATE DEMENTIA-FRIENDLY COMMUNITIES WHERE THE FEAR AND ISOLATION OFTEN ASSOCIATED WITH DEMENTIA ARE EASED BY CONNECTING PEOPLE WITH ONE ANOTHER AND WITH RESOURCES TO LIVE WELL WITH DEMENTIA.
CARE SUPPORT WITH MEMORY LINK PROGRAM AND SUPPORT GROUPS - PROVIDE DEMENTIA CARE EDUCATION, CONNECTIONS TO OTHER COMMUNITY RESOURCES, AND TRAINING IN MANAGING BEHAVIORAL CHALLENGES. SERVED OVER 280...
CARE SUPPORT WITH MEMORY LINK PROGRAM AND SUPPORT GROUPS - PROVIDE DEMENTIA CARE EDUCATION, CONNECTIONS TO OTHER COMMUNITY RESOURCES, AND TRAINING IN MANAGING BEHAVIORAL CHALLENGES. SERVED OVER 280 FAMILIES INCLUDING PERSONS WITH DEMENTIA AND CAREGIVERS
MINDWORKS-FACILITATED TWICE WEEKLY CLASS FOR PEOPLE WITH EARLY TO MID-STAGE DEMENTIA, DESIGNED TO PROMOTE BRAIN AND OVERALL HEALTH, AND PROVIDES RESPITE TO CAREGIVER. WE HELD 13 EACH WEEK IN 2024...
MINDWORKS-FACILITATED TWICE WEEKLY CLASS FOR PEOPLE WITH EARLY TO MID-STAGE DEMENTIA, DESIGNED TO PROMOTE BRAIN AND OVERALL HEALTH, AND PROVIDES RESPITE TO CAREGIVER. WE HELD 13 EACH WEEK IN 2024. THIS PROGRAM SUPPORTS OVER 100 FAMILIES AT DIFFERENT TIMES. MINDWORKS PROVIDES OVER 10,000 HOURS OF RECREATIONAL THERAPY FOR PEOPLE WITH DEMENTIA AND RESPITE TIME FOR CAREGIVERS.
MEMORY CAFE 11- DIFFERENT CAFES MONTHLY MEET FOR SOCIALIZATION FOR DEMENTIA PERSONS & CAREGIVERS. THERE ARE OVER 2000 ANNUAL ATTENDEES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,115,737 | $989,890 | +0.1% |
| Expenses | $940,835 | $906,628 | +0.0% |
| Net Income | $174,902 | $83,262 | +1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAELROHRKASTE | Executive Dir. | 40.00 |
Officer
|
$75,000 | $0 | $75,000 |
| DRJOHNBARKMEIER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JIMREID | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKEHABLEWITZ | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DRLISAKOKONTIS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHANKRAUSE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KEITHKOSTECKE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ERICBROTEN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| TARACRAWFORD | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CURT BALTZ | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA EBERTSCH | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM HEITING | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| TED REGALIA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL LARSON | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,115,737 | $940,835 | $828,821 | $174,902 |
| 2023 | $989,890 | $906,628 | $628,179 | $83,262 |
| 2022 | $854,550 | $808,190 | $525,051 | $46,360 |
| 2021 | $490,789 | $333,756 | $402,030 | $157,033 |
| 2020 | $271,183 | $221,319 | $231,446 | $49,864 |
| 2019 | $254,259 | $207,217 | $175,080 | $47,042 |
Compare Fox Valley Memory Project Inc with other nonprofits in Wisconsin and across the country.