ELKHART LAKE-GLENBEULAH EDUCATION FOUNDATION INC (EIN 200675763) - 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

2003

Legal Domicile

Principal Officer

JOEL SCHULER

Phone

9208763381

Tax Period

2025-01-01 to 2025-12-31

ELKHART LAKE-GLENBEULAH EDUCATION FOUNDATION INC, founded in 2003, is a micro nonprofit in the Education sector that reported $82K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $20K, a strong 24% operating margin.

Mission

TO ENHANCE EDUCATIONAL OPPORTUNITIES IN THE ELKHART LAKE - GLENBEULAH SCHOOL DISTRICT.

🔒

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 $48,287

Program Service Revenue $0

Investment Income $9,675

Other Revenue $23,919

TOTAL REVENUE $81,881

Expense Breakdown

Grants Paid $57,313

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,527

Other Expenses $5,013

TOTAL EXPENSES $62,326

Year-over-Year Comparison

	2025	2024	Change
Revenue	$81,881	$72,645	+0.1%
Expenses	$62,326	$120,644	-0.5%
Net Income	$19,555	$-47,999	-1.4%

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

N/A

Volunteers

N/A

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
MELISSA KOEHLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
ZDEENA HAYSSEN	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
CORYNN FELDMANN	SECRETARY	N/A	Officer Director	$0	$0	$0
JOEL SCHULER	TREASURER	N/A	Officer 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	$81,881	$62,326	$240,411	$19,555
2024	No data	No data	No data	No data
2023	$85,292	$75,087	$263,657	$10,205
2022	$158,404	$118,720	$253,452	$39,684
2021	$75,365	$58,826	$213,768	$16,539
2020	$94,256	$66,815	$197,229	$27,441
2019	$109,624	$78,144	$169,788	$31,480
2018	$85,226	$63,140	$138,308	$22,086

ELKHART LAKE-GLENBEULAH EDUCATION FOUNDATION INC