GENEVA NATIONAL FOUNDATION INC DAWN MALL (EIN 202296860) - 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

2005

Legal Domicile

Principal Officer

PAMELA CHAMBERS

Phone

2622457000

Tax Period

2020-01-01 to 2020-12-31

GENEVA NATIONAL FOUNDATION INC DAWN MALL, founded in 2005, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $12K in total revenue in fiscal year 2020. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 191% operating deficit.

Mission

THE GENEVA NATIONAL FOUNDATION EXISTS TO SUPPORT ORGANIZATIONS AND AGENCIES THAT PROVIDE FOR PEOPLE WITH DISABILITIES IN WALWORTH COUNTY, WISCONSIN. THE GENEVA NATIONAL FOUNDATION HAS BEEN ESTABLISHED AND ORGANIZED IN ORDER TO PROVIDE EDUCATIONAL, TECHNOLOGICAL, STRUCTURAL AND MANAGEMENT FUNDING AND SUPPORT PRIMARILY FOR 501(C)3 CHARITIES AND OTHER EDUCATIONAL INSTITUTIONS OUTSIDE OF WALWORTH COUNTY IN AS MUCH AS THEY PROVIDE SERVICES AND SUPPORT FOR MEMBERS OF OUR COMMUNITY. THE GENEVA NATIONAL FOUNDATION IS ALSO DEDICATED TO THE BETTERMENT OF THE EMPLOYEES OF GENEVA NATIONAL GOLF CLUB, AND COORDINATES THE FUNDING AND DISTRIBUTION OF SCHOLARSHIP AWARDS FOR HIGHER EDUCATON.

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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 (2020)

Revenue Breakdown

Contributions & Grants $10,500

Program Service Revenue $0

Investment Income $1,028

Other Revenue $0

TOTAL REVENUE $11,528

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,000

Other Expenses $3,565

TOTAL EXPENSES $33,565

Year-over-Year Comparison

	2020	2019	Change
Revenue	$11,528	$123,235	-0.9%
Expenses	$33,565	$185,075	-0.8%
Net Income	$-22,037	$-61,840	-0.6%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA KARABAS	TREASURER	1.00	Director	$0	$0	$0
PAMELA CHAMBERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAWN MALL	TREASURER	1.00	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
2020	$11,528	$33,565	$77,867	$-22,037
2019	$123,235	$185,075	$99,904	$-61,840
2018	$125,744	$132,122	$161,744	$-6,378

GENEVA NATIONAL FOUNDATION INC DAWN MALL