FRIENDS OF BEAVER LAKE INC (EIN 161189720) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

CHARLENE FURBUSH

Phone

3156382519

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF BEAVER LAKE INC, founded in 1984, is a small nonprofit in the Education sector that reported $377K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 31% operating margin.

Mission

TO FOSTER LOCAL AND GLOBAL STEWARDSHIP OF NATURE THROUGH DIVERSE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES THAT ENHANCE VISITORS' AWARENESS, APPRECIATION, AND UNDERSTANDING OF THE NATURAL WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $191,827

Program Service Revenue $34,388

Investment Income $19,927

Other Revenue $130,982

TOTAL REVENUE $377,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,113

Fundraising Expenses $11,800

Program Expenses $172,948

Other Expenses $128,116

TOTAL EXPENSES $261,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,124	$277,601	+0.4%
Expenses	$261,229	$284,233	-0.1%
Net Income	$115,895	$-6,632	-18.5%

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

Volunteers

461

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
BURRILL WELLS	TREASURER	1.00	Officer Director	$0	$0	$0
JIM GOULET	DIRECTOR	1.00	Director	$0	$0	$0
SHAFFER DAY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLENE FURBUSH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANICE HAMMERLE	DIRECTOR	1.00	Director	$0	$0	$0
JACK POPE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE TENNANT	DIRECTOR	1.00	Director	$0	$0	$0
DAN WIEMERS	DIRECTOR	1.00	Director	$0	$0	$0
CARLA WIEMERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY VERTUCCI	DIRECTOR	1.00	Director	$0	$0	$0
MARY FRAN YAFCHAK	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN MAY	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON COREY	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KIRKEGAARD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI MICKAM	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM PASTELLA	DIRECTOR	1.00	Director	$0	$0	$0
ROBBY SWOPE	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRA WHEELER	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	No data	No data	No data	No data
2023	$377,124	$261,229	$1,053,632	$115,895
2022	$277,601	$284,233	$880,938	$-6,632
2021	$337,759	$140,323	$989,484	$197,436
2020	$175,958	$144,771	$774,439	$31,187
2019	$242,762	$190,168	$672,519	$52,594
2018	$339,465	$510,472	$607,367	$-171,007

FRIENDS OF BEAVER LAKE INC