NORTHERN LAKES PARTNERS INC (EIN 205764841) - 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

2007

Legal Domicile

Principal Officer

MARIA RUDESILL

Phone

7152030500

Tax Period

2023-01-01 to 2023-12-31

NORTHERN LAKES PARTNERS INC, founded in 2007, is a small nonprofit in the Religion sector that reported $920K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $798K left a modest 13% surplus.

Mission

CHRISTIAN DAY AND OVERNIGHT RESIDENTIAL YEAR-ROUND CAMP SERVING YOUTH, FAMILIES, CHURCHES, SCHOOLS (INCLUDING STUDENTS OF PUBLIC, PRIVATE AND HOME SCHOOLS) AND ORGANIZATIONS SUCH AS BY PROVIDING SUMMER CAMPS, RETREATS, OUTDOOR EDUCATION AND TEAMBUILDING PROGRAMS.

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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 $521,290

Program Service Revenue $395,030

Investment Income $1,786

Other Revenue $2,247

TOTAL REVENUE $920,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,077

Fundraising Expenses $40,989

Program Expenses $660,575

Other Expenses $388,012

TOTAL EXPENSES $798,089

Year-over-Year Comparison

	2023	2022	Change
Revenue	$920,353	$794,849	+0.2%
Expenses	$798,089	$789,749	+0.0%
Net Income	$122,264	$5,100	+23.0%

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

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

$54,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR G JAROS JR	CURRENT DIRECTOR	0.00	Director	$0	$0	$0
CAREY BRAKEBUSH	CURRENT DIRECTOR	0.00	Director	$0	$0	$0
DOUGLAS STRAND	CURRENT DIRECTOR AND VICE-	0.00	Officer Director	$0	$0	$0
GARY GROBNER	CURRENT DIRECTOR AND PRESI	0.00	Officer Director	$0	$0	$0
MARK CARLSON	CURRENT DIRECTOR AND TREAS	0.00	Director	$0	$0	$0
CHAD SWAYZE	CURRENT DIRECTOR	0.00	Director	$0	$0	$0
AMOS MIKKELSON	CURRENT DIRECTOR	0.00	Director	$0	$0	$0
NATE HENRIKSEN	CURRENT DIRECTOR	0.00	Director	$0	$0	$0
MARIA RUDESILL	EXECUTIVE DIRECTOR	40.00	Officer	$54,000	$0	$54,000
RANDALL CARVER	SECRETARY	0.00	Officer	$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	$920,353	$798,089	$546,283	$122,264
2022	$794,849	$789,749	$377,768	$5,100
2021	$902,813	$784,485	$442,385	$118,328
2020	$960,297	$628,187	$485,103	$332,110
2019	$744,678	$684,714	$247,526	$59,964
2018	$779,812	$664,410	$252,622	$115,402

NORTHERN LAKES PARTNERS INC