LOST CREEK RANCH CAMP CONFIDENCE

EIN: 271256043 501(c)(3) Animal-Related

BELDENVILLE WI, WI

Total Revenue
$256,000
Total Expenses
$236,441
Total Assets
$113,997
Net Assets
$3,798
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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
2009
Legal Domicile
WI
Phone
7152736070
Tax Period
2021-01-01 to 2021-12-31

LOST CREEK RANCH CAMP CONFIDENCE, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $256K in total revenue in fiscal year 2021. Revenue decreased 6% compared to the prior year. Expenses of $236K left a modest 8% surplus.

Mission

HORSE RESCUE & SUPPORT AT-RISK YOUTH

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $256,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $256,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $236,441
Other Expenses $236,441
TOTAL EXPENSES $236,441

Year-over-Year Comparison

2021 2020 Change
Revenue $256,000 $272,649 -0.1%
Expenses $236,441 $233,596 +0.0%
Net Income $19,559 $39,053 -0.5%
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

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Governance

Voting Members
3
Independent Members
N/A
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNETTE WELDON President 55.00
Officer Director
$0 $0 $0
CARI LIEMANDT Secretary 5.00
Officer Director
$0 $0 $0
JENNIFER FLANAGAN Treasurer 1.00
Officer 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
2021 $256,000 $236,441 $113,997 $19,559
2020 $272,649 $233,596 $116,601 $39,053
2019 $222,395 $211,469 $108,211 $10,926
2018 $234,604 $224,577 $110,777 $10,027
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