FOREST LAKE PARK CLUB INC (EIN 141262818) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1925

Legal Domicile

Principal Officer

John S Wyld III

Phone

5184245348

Tax Period

2025-01-01 to 2025-12-31

FOREST LAKE PARK CLUB INC, founded in 1925, is a micro nonprofit that reported $81K in total revenue in fiscal year 2025. Expenses of $73K left a modest 10% surplus.

Mission

Maintain the common land/facilities and oversee social events. Provide all 35 cottage owners with ability to enjoy facilities by maintaining water system; lake front common land; farmhouse and barn. All Association expenses are covered through member assessments.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $80,875

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $80,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,000

Fundraising Expenses $0

Program Expenses $72,590

Other Expenses $69,590

TOTAL EXPENSES $72,590

Year-over-Year Comparison

	2025	2024	Change
Revenue	$80,875	$77,195	+0.0%
Expenses	$72,590	$69,557	+0.0%
Net Income	$8,285	$7,638	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$3,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kris Royce	Swim Instructor	20	Key Emp	$3,200	$0	$3,200
Brian Smith	Caretaker	6	Highest	$600	$0	$600
Doug Oglesby	Vice President	5	Director	$0	$0	$0
Megan Brown	Director	1	Director	$0	$0	$0
Alison Branco	President	5	Director	$0	$0	$0
Michael Hogan	Director	1	Director	$0	$0	$0
John Wyld	Treasurer	1	Director	$0	$0	$0
David Bruso	Secretary	3	Director	$0	$0	$0
Vincent McLoughlin	Director	1	Director	$0	$0	$0
Kathryn Howard	Director	1	Director	$0	$0	$0
Dan Rogers III	Director	1	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
2025	$80,875	$72,590	$965,251	$8,285
2024	$77,195	$69,557	$956,966	$7,638
2023	$84,994	$61,011	$956,643	$23,983
2022	$82,224	$70,011	$939,610	$12,213
2021	$77,930	$72,045	$923,298	$5,885
2020	$80,788	$80,388	$914,552	$400

FOREST LAKE PARK CLUB INC