ROGERS STREET FISHING VILLAGE INC (EIN 237086805) - 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

1969

Legal Domicile

Principal Officer

DANIEL BECKER

Phone

9207935905

Tax Period

2025-01-01 to 2025-12-31

ROGERS STREET FISHING VILLAGE INC, founded in 1969, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $64K in total revenue in fiscal year 2025. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $70K exceeded revenue, resulting in a 10% operating deficit.

Mission

OPERATION OF HISTORICAL MUSEUM WHICH IS OPEN TO PUBLIC EMPHASIZING DISPLAYS OF MARITIME FISHING INDUSTRY, AS IT PERTAINS TO FISH HARVEST OF LAKE MICHIGAN FROM THE HARBOR OF TWO RIVERS & THE GREAT LAKES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $38,771

Program Service Revenue $19,840

Investment Income $55

Other Revenue $5,112

TOTAL REVENUE $63,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,869

Other Expenses $70,174

TOTAL EXPENSES $70,174

Year-over-Year Comparison

	2025	2024	Change
Revenue	$63,778	$179,110	-0.6%
Expenses	$70,174	$53,026	+0.3%
Net Income	$-6,396	$126,084	-1.1%

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
DANIEL BECKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
GERALD THIEDE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BONNIE TIMM	TREASURER	4.00	Officer Director	$0	$0	$0
JANICE VANDRISSE	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL TIMM	DIRECTOR	1.00	Director	$0	$0	$0
BOB BAUKNECHT	DIRECTOR	1.00	Director	$0	$0	$0
PETER KOCH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LECLAIR	DIRECTOR	1.00	Director	$0	$0	$0
PETER LECLAIR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DEROSIER	DIRECTOR	1.00	Director	$0	$0	$0
TIM MYERS	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	$63,778	$70,174	$991,275	$-6,396
2024	No data	No data	No data	No data
2023	$109,400	$63,454	$818,387	$45,946
2022	$72,325	$50,805	$785,641	$21,520
2021	$55,096	$61,020	$770,721	$-5,924
2020	$94,497	$47,769	$783,245	$46,728
2019	$40,689	$50,646	$746,267	$-9,957
2018	$53,672	$47,119	$761,233	$6,553

ROGERS STREET FISHING VILLAGE INC