Green Lake Renewal Inc (EIN 264753668) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

9202946430

Tax Period

2023-01-01 to 2023-12-31

Green Lake Renewal Inc, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 72% operating margin.

Mission

Working towards the revitalization of downtown Green Lake.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $315,643

Program Service Revenue $60,940

Investment Income $1,078,490

Other Revenue $230,674

TOTAL REVENUE $1,685,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,705

Fundraising Expenses $44,487

Program Expenses $330,123

Other Expenses $252,509

TOTAL EXPENSES $480,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,685,747	$745,438	+1.3%
Expenses	$480,214	$522,326	-0.1%
Net Income	$1,205,533	$223,112	+4.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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	Role	Reportable Comp	Other Comp	Total
Tim Quernemoen	Director	Director	$0	$0	$0
Brigid Yeomans	Director	Director	$0	$0	$0
Claire Maes	Secretary	Officer Director	$0	$0	$0
Dean Sotter	Treasurer	Officer Director	$0	$0	$0
Drew Diedrich	Director	Director	$0	$0	$0
Eileen Vandervelde	Director	Director	$0	$0	$0
Elizabeth Goodspeed	Director	Director	$0	$0	$0
Greg Lundberg	Vice President	Officer Director	$0	$0	$0
Blake Hiltabrand	Director	Director	$0	$0	$0
Jean Regan	Director	Director	$0	$0	$0
Jenn Aither	Director	Director	$0	$0	$0
Jo Ellen Madden	Director	Director	$0	$0	$0
Lorraine Neuman	Director	Director	$0	$0	$0
Lynn Grout	Director	Director	$0	$0	$0
Mark Furlong	Director	Director	$0	$0	$0
Mary Cyrier	President	Officer Director	$0	$0	$0
Phil Burkart	Director	Director	$0	$0	$0
Rich Christian	Director	Director	$0	$0	$0
Jeff Tate	Director	Director	$0	$0	$0
Amy Arnetveit	Director	Director	$0	$0	$0
Frances Hanan Hill	Director	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	No data	No data	No data	No data
2023	$1,685,747	$480,214	$2,366,536	$1,205,533
2022	$563,329	$536,527	$1,136,248	$26,802
2021	$784,416	$433,596	$1,140,443	$350,820
2020	$622,335	$326,711	$792,232	$295,624
2019	$434,330	$317,895	$346,606	$116,435
2018	$287,537	$281,603	$227,984	$5,934

Green Lake Renewal Inc