RANDOM LAKE EDUCATION FOUNDATION INC (EIN 274270215) - 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

2010

Legal Domicile

Principal Officer

TODD MILLER

Phone

9209944342

Tax Period

2024-01-01 to 2024-12-31

RANDOM LAKE EDUCATION FOUNDATION INC, founded in 2010, is a small nonprofit in the Education sector that reported $126K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $151K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDES SCHOLARSHIPS AND FINANCIAL SUPPORT TO RANDOM LAKE HIGH SCHOOL STUDENTS TO PROVIDE THEM WITH THE OPPORTUNITY TO ACHIEVE LIFE GOALS THAT MAY OTHERWISE BE UNATTAINABLE WITHOUT FINANCIAL ASSISTANCE

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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 (2024)

Revenue Breakdown

Contributions & Grants $121,600

Program Service Revenue $0

Investment Income $3,716

Other Revenue $610

TOTAL REVENUE $125,926

Expense Breakdown

Grants Paid $139,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,237

Other Expenses $11,816

TOTAL EXPENSES $150,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,926	$101,335	+0.2%
Expenses	$150,916	$121,151	+0.2%
Net Income	$-24,990	$-19,816	+0.3%

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
TODD MILLER	PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL TRIMBERGER	TREASURER	2.00	Officer	$0	$0	$0
JENA SCHNEIDER	SECRETARY	1.00	Officer	$0	$0	$0
WENDY BEMIS	BOARD MEMBER	1.00		$0	$0	$0
MARK BICHLER	BOARD MEMBER	1.00		$0	$0	$0
RITA HORSTMEIER	BOARD MEMBER	1.00		$0	$0	$0
TERRI YOHO	BOARD MEMBER	1.00		$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	$125,926	$150,916	$564,493	$-24,990
2023	$101,335	$121,151	$548,286	$-19,816
2022	$111,581	$131,262	$515,366	$-19,681
2021	$318,105	$146,090	$609,499	$172,015

RANDOM LAKE EDUCATION FOUNDATION INC