FRIENDS OF BEAVER LAKE INC

🔒

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

1984

Legal Domicile

Principal Officer

CHARLENE FURBUSH

Phone

3156382519

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF BEAVER LAKE INC, founded in 1984, is a small nonprofit in the Education sector that reported $415K in total revenue in fiscal year 2025. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $376K left a modest 9% surplus.

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.

Program Service Accomplishments

Program 1

Expenses: $220,434 Revenue: $102,628

PROGRAMS DESIGNED TO ENHANCE UNDERSTANDING AND APPRECIATION OF THE NATURAL WORLD; PROVIDE IMPROVEMENTS AND FACILITIES TO BEAVER LAKE NATURE CENTER.

🔒

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 $158,167

Program Service Revenue $58,039

Investment Income $44,332

Other Revenue $154,090

TOTAL REVENUE $414,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,643

Fundraising Expenses $14,912

Program Expenses $220,434

Other Expenses $200,032

TOTAL EXPENSES $375,675

Year-over-Year Comparison

	2025	2024	Change
Revenue	$414,628	$822,713	-0.5%
Expenses	$375,675	$344,616	+0.1%
Net Income	$38,953	$478,097	-0.9%

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

Employees

Volunteers

536

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	SECRETARY	1.00	Officer 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
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
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
KRISTI MICKAM	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM PASTELLA	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRA WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MCCURDY	DIRECTOR	1.00	Director	$0	$0	$0
MARK PENHOLLOW	DIRECTOR	1.00	Director	$0	$0	$0
CAROL PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SMITHSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MASELLA	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
2025	$414,628	$375,675	$1,737,099	$38,953
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