THE FRIENDS OF THE BROUGHTON (EIN 262122731) - 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

2008

Legal Domicile

Principal Officer

LIL PIPPING

Tax Period

2023-01-01 to 2023-12-31

THE FRIENDS OF THE BROUGHTON, founded in 2008, is a micro nonprofit in the Environment sector that reported $34K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $43K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE PURPOSE OF THE CORPORATION SHALL BE TO PROMOTE THE INCREASED USE AND APPRECIATION OF THE UNIQUE BEAUTY OF THE BROUGHTON SHEBOYGAN MARSH THROUGH EDUCATION AND RECREATION

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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 $33,453

Program Service Revenue $0

Investment Income $909

Other Revenue $0

TOTAL REVENUE $34,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,560

Other Expenses $42,560

TOTAL EXPENSES $42,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,362	$44,290	-0.2%
Expenses	$42,560	$129,401	-0.7%
Net Income	$-8,198	$-85,111	-0.9%

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

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
DAVE DE ANGELICO	DIRECTOR	1.00	Director	$0	$0	$0
ANN BUECHEL-HAACK	DIRECTOR	1.00	Director	$0	$0	$0
DONNA WENDLANDT	DIRECTOR	1.00	Director	$0	$0	$0
JACK JARVIS	DIRECTOR	1.00	Director	$0	$0	$0
AARON BRAULT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LIL PIPPING	PRESIDENT	5.00	Officer	$0	$0	$0
MARIJEAN POUNTAIN	SECRETARY	1.00	Officer	$0	$0	$0
KEN PIPPING	TREASURER	8.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$34,362	$42,560	$192,036	$-8,198
2022	$44,290	$129,401	$197,223	$-85,111
2021	$299,349	$1,346,522	$314,487	$-1,047,173
2020	$424,057	$461,795	$1,361,660	$-37,738
2019	$440,442	$8,879	$1,399,398	$431,563
2018	$374,756	$5,372	$967,835	$369,384

THE FRIENDS OF THE BROUGHTON