FRIENDS OF LAKESHORE STATE PARK (EIN 202742766) - 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

DAVID WENSTRUP

Phone

4142744282

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF LAKESHORE STATE PARK, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $275K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $58K, a strong 21% operating margin.

Mission

FUND, SUPPORT, ASSIST AND PROMOTE LAKESHORE STATE PARK PROGRAMS, IMPROVEMENTS AND AMENITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $270,706

Program Service Revenue $0

Investment Income $13,308

Other Revenue $-9,285

TOTAL REVENUE $274,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $131,327

Program Expenses $56,091

Other Expenses $122,846

TOTAL EXPENSES $216,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,729	$372,757	-0.3%
Expenses	$216,336	$114,491	+0.9%
Net Income	$58,393	$258,266	-0.8%

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

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
DAVID WENSTRUP	PRESIDENT	20.00	Officer Director	$0	$0	$0
MELISSA SHAW	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER CAMPBELL	TREASURER	1.00	Officer Director	$0	$0	$0
MARY JO LAYDEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN FRAUTSCHI	DIRECTOR	20.00	Director	$0	$0	$0
JOSH ALBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MAREK	DIRECTOR	1.00	Director	$0	$0	$0
LEE KANWAR	DIRECTOR	1.00	Director	$0	$0	$0
MANUEL RAYNAL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GOSSE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY WEIGMAN	DIRECTOR	1.00	Director	$0	$0	$0
JUAN MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRIA SIMONS	DIRECTOR	1.00	Director	$0	$0	$0
NICK ABRESCH	DIRECTOR	1.00	Director	$0	$0	$0
JIM PLAISTED	DIRECTOR	1.00	Director	$0	$0	$0
BILL SCHMITT	DIRECTOR	5.00	Director	$0	$0	$0
DAVID REMSTAD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREX ALDAPE	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS LAVADIERE	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	$274,729	$216,336	$709,974	$58,393
2023	$372,757	$114,491	$598,850	$258,266
2022	$220,096	$199,584	$306,409	$20,512
2021	$248,233	$185,800	$304,340	$62,433
2020	$69,062	$43,406	$223,974	$25,656

FRIENDS OF LAKESHORE STATE PARK