Edgerton Hospital Capital Foundation Inc
Edgerton Hospital Capital Foundation shows fluctuating financial health with no officer compensation.
EIN: 203161048 · Edgerton, WI · NTEE: T30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $253K |
| Total Expenses | $208K |
| Program Spending | 90% |
| Net Assets | $426K |
| Transparency Score | 75/100 |
Is Edgerton Hospital Capital Foundation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Edgerton Hospital Capital Foundation Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Edgerton Hospital Capital Foundation Inc
Edgerton Hospital Capital Foundation Inc (EIN: 203161048) is a nonprofit organization based in Edgerton, WI, classified under NTEE code T30. The organization reported total revenue of $253K and total assets of $490K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Edgerton Hospital Capital Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Edgerton Hospital Capital Foundation Inc is a small nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $365K |
| Total Expenses | $208K |
| Surplus / Deficit | +$157K |
| Total Assets | $426K |
| Net Assets | $426K |
| Operating Margin | 42.9% |
| Months of Reserves | 24.6 months |
Financial Health Grade: A
In 2023, Edgerton Hospital Capital Foundation Inc reported a surplus of $157K with revenue exceeding expenses, holds 24.6 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Edgerton Hospital Capital Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +57.8% | -37.5% | +58.2% |
| 2022 | -20.2% | -34.2% | -34.6% |
| 2021 | -36.5% | +523.7% | -34.4% |
| 2020 | +62.7% | -79.8% | +148.7% |
| 2019 | +90.8% | +843.8% | -32.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Edgerton Hospital Capital Foundation Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Edgerton Hospital Capital Foundation Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $157K, with revenue exceeding expenses.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either volunteer-based or compensated through means not categorized as officer compensation, which is a positive sign for resource allocation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Edgerton Hospital Capital Foundation Inc's IRS 990 filings:
- Inconsistent financial performance with several years of expenses exceeding revenue (e.g., 2022: $231,421 revenue vs. $333,183 expenses; 2021: $289,955 revenue vs. $506,218 expenses).
- Significant year-over-year fluctuations in total assets, indicating potential volatility in financial reserves or investment strategies.
Strengths
The following positive indicators were identified for Edgerton Hospital Capital Foundation Inc:
- Consistent reporting of 0% officer compensation, indicating efficient use of funds and potentially volunteer leadership.
- Zero reported liabilities across all available filings, demonstrating strong financial management and no outstanding debt.
- Positive net income in the most recent filing (2023: $365,128 revenue vs. $208,306 expenses), showing a recent return to financial health.
Frequently Asked Questions about Edgerton Hospital Capital Foundation Inc
Is Edgerton Hospital Capital Foundation Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Edgerton Hospital Capital Foundation Inc (EIN: 203161048) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Edgerton Hospital Capital Foundation Inc spend its money?
Edgerton Hospital Capital Foundation Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Edgerton Hospital Capital Foundation Inc tax-deductible?
Edgerton Hospital Capital Foundation Inc is registered as a tax-exempt nonprofit (EIN: 203161048). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Edgerton Hospital Capital Foundation Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Edgerton Hospital Capital Foundation Inc is above average for NTEE category T30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Edgerton Hospital Capital Foundation Inc located?
Edgerton Hospital Capital Foundation Inc is headquartered in Edgerton, Wisconsin and files with the IRS under EIN 203161048. It is classified under NTEE code T30.
How many years of IRS 990 filings does Edgerton Hospital Capital Foundation Inc have?
Edgerton Hospital Capital Foundation Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $253K in total revenue.
What caused the significant expense spikes in 2019, 2021, and 2022?
The IRS 990 filings show expenses of $401,617 in 2019, $506,218 in 2021, and $333,183 in 2022, which were considerably higher than revenues in those years. Further detail from the full 990 forms would be needed to identify the specific programs or operational costs driving these increases.
How does the foundation ensure long-term financial stability given the revenue fluctuations?
The organization's revenue has varied significantly, from a low of $113,753 in 2016 to a high of $456,638 in 2020. While assets have also fluctuated, the foundation would need robust fundraising and investment strategies to mitigate the impact of inconsistent revenue streams and ensure sustained support for Edgerton Hospital.
What specific programs or initiatives does the foundation fund at Edgerton Hospital?
As a hospital foundation (NTEE T30), its mission is to support Edgerton Hospital. The 990 data provides financial aggregates but does not detail specific programs. Reviewing the full 990, particularly Schedule O, would provide insights into the nature of its programmatic spending.
Filing History
IRS 990 filing history for Edgerton Hospital Capital Foundation Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Edgerton Hospital Capital Foundation Inc's revenue has grown by 1.2%, moving from $361K to $365K. Total assets decreased by 49% over the same period, from $836K to $426K. Total functional expenses fell by 9.9%, from $231K to $208K. In its most recent filing year (2023), Edgerton Hospital Capital Foundation Inc reported a surplus of $157K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $365K | $208K | $426K | $0 | — | — |
| 2022 | $231K | $333K | $269K | $0 | — | View 990 |
| 2021 | $290K | $506K | $412K | $0 | — | View 990 |
| 2020 | $457K | $81K | $628K | $0 | — | View 990 |
| 2019 | $281K | $402K | $253K | $0 | — | View 990 |
| 2018 | $147K | $43K | $373K | $0 | — | View 990 |
| 2017 | $189K | $266K | $270K | $0 | — | View 990 |
| 2016 | $114K | $266K | $348K | $0 | — | View 990 |
| 2015 | $335K | $429K | $501K | $0 | — | View 990 |
| 2014 | $331K | $247K | $594K | $0 | — | View 990 |
| 2013 | $255K | $268K | $509K | $0 | — | View 990 |
| 2012 | $285K | $610K | $523K | $0 | — | View 990 |
| 2011 | $361K | $231K | $836K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $365K, expenses of $208K, and assets of $426K (revenue +57.8% year-over-year).
- 2022: Revenue of $231K, expenses of $333K, and assets of $269K (revenue -20.2% year-over-year).
- 2021: Revenue of $290K, expenses of $506K, and assets of $412K (revenue -36.5% year-over-year).
- 2020: Revenue of $457K, expenses of $81K, and assets of $628K (revenue +62.7% year-over-year).
- 2019: Revenue of $281K, expenses of $402K, and assets of $253K (revenue +90.8% year-over-year).
- 2018: Revenue of $147K, expenses of $43K, and assets of $373K (revenue -22.0% year-over-year).
- 2017: Revenue of $189K, expenses of $266K, and assets of $270K (revenue +65.9% year-over-year).
- 2016: Revenue of $114K, expenses of $266K, and assets of $348K (revenue -66.0% year-over-year).
- 2015: Revenue of $335K, expenses of $429K, and assets of $501K (revenue +1.1% year-over-year).
- 2014: Revenue of $331K, expenses of $247K, and assets of $594K (revenue +30.2% year-over-year).
- 2013: Revenue of $255K, expenses of $268K, and assets of $509K (revenue -10.6% year-over-year).
- 2012: Revenue of $285K, expenses of $610K, and assets of $523K (revenue -21.1% year-over-year).
- 2011: Revenue of $361K, expenses of $231K, and assets of $836K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Edgerton Hospital Capital Foundation Inc:
Data Sources and Methodology
This transparency report for Edgerton Hospital Capital Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.