FOX VALLEY HEALTHCARE EMERGENCY RE… - 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

2020

Legal Domicile

Principal Officer

JEFF GRIMM

Phone

9205605615

Tax Period

2024-01-01 to 2024-12-31

FOX VALLEY HEALTHCARE EMERGENCY READINESS COALITION INC, founded in 2020, is a small nonprofit in the Public Safety sector that reported $252K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO BE THE MOST EFFECTIVE MULTI-DISIPLINARY, MULTI-ORGANIZATIONAL TEAM DEDICATED TO FACILITATE COORDINATION AND COMMUNICATION AMONG FV-HERC (EAST CENTRAL) HEALTHCARE ORGANIZATIONS, LOCAL AND STATE RESPONSE AGENCIES REGARDING PREPAREDNESS PLANNING AND RESPONSE AS IT PERTAINS TO EMERGING AND EMERGENT DISASTER EVENTS.

Program Service Accomplishments

Program 1

Expenses: $210,389

EDUCATE THE COMMUNITY AND PARTNER ORGANIZATIONS, AND ASSIST AND PREPARE THE MEMBERS OF THE HEALTHCARE COALITION AND THE FV-HERC MEMBERS TO PREPARE TO HELP PROTECT OUR COMMUNITIES.

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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 $249,404

Program Service Revenue $0

Investment Income $0

Other Revenue $2,500

TOTAL REVENUE $251,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,389

Other Expenses $253,215

TOTAL EXPENSES $253,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,904	$327,364	-0.2%
Expenses	$253,215	$295,615	-0.1%
Net Income	$-1,311	$31,749	-1.0%

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 GRIMM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ERIC RASMUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
JEAN COOPMAN-JANSEN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG GIERYN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN HOMMAN	DIRECTOR	1.00	Director	$0	$0	$0
JP HEIM	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SPENCE	DIRECTOR	1.00	Director	$0	$0	$0
JASON SELWITSCHKA	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
2024	$251,904	$253,215	$65,939	$-1,311
2023	$327,364	$295,615	$55,206	$31,749

FOX VALLEY HEALTHCARE EMERGENCY READINESS COALITION INC