SHAFER & FREEMAN LAKES ENVIRONMENTAL CONSERVATION CORP

EIN: 351863827 501(c)(3) Environment

MONTICELLO, IN

Total Revenue
$621,560
Total Expenses
$555,493
Total Assets
$28,436,090
Net Assets
$28,432,786
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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
1992
Legal Domicile
IN
Principal Officer
GABRIELLE HAYGOOD
Phone
5745839784
Tax Period
2023-01-01 to 2023-12-31

SHAFER & FREEMAN LAKES ENVIRONMENTAL CONSERVATION CORP, founded in 1992, is a small nonprofit in the Environment sector that reported $622K in total revenue in fiscal year 2023. Expenses of $555K left a modest 11% surplus.

Mission

TO PROMOTE THE WELFARE AND ENHANCEMENT OF THE SHAFER AND FREEMAN LAKES FOR THE PUBLIC BENEFIT

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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 (2023)

Revenue Breakdown

Contributions & Grants $165,131
Program Service Revenue $400,734
Investment Income $15,662
Other Revenue $40,033
TOTAL REVENUE $621,560

Expense Breakdown

Grants Paid $0
Salaries & Benefits $351,618
Fundraising Expenses $0
Program Expenses $366,180
Other Expenses $203,875
TOTAL EXPENSES $555,493

Year-over-Year Comparison

2023 2022 Change
Revenue $621,560 $599,903 +0.0%
Expenses $555,493 $490,493 +0.1%
Net Income $66,067 $109,410 -0.4%
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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Governance

Voting Members
15
Independent Members
15
Employees
9
Volunteers
15

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
5
$80,556
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GABRIELLE HAYGOOD EXEC DIRECTO 40.00
Officer
$80,556 $0 $80,556
SCOTT BECHTEL BOARD MEMBER 5.00
Director
$0 $0 $0
BOB DION BOARD MEMBER 5.00
Director
$0 $0 $0
JOHN ENGLER BOARD MEMBER 5.00
Director
$0 $0 $0
MARIE GREEN SECRETARY 10.00
Officer Director
$0 $0 $0
DAVE HARDY BOARD MEMBER 5.00
Director
$0 $0 $0
STEVE HAINES BOARD MEMBER 5.00
Director
$0 $0 $0
LINDY KARBERG BOARD MEMBER 5.00
Director
$0 $0 $0
TRACEY LINDER TREASURER 10.00
Officer Director
$0 $0 $0
TODD LEMEN BOARD MEMBER 5.00
Director
$0 $0 $0
STEPHEN POLLACK BOARD MEMBER 5.00
Director
$0 $0 $0
JOEL STILLER BOARD MEMBER 5.00
Director
$0 $0 $0
RICK STETLER VICE PRESIDE 10.00
Officer Director
$0 $0 $0
MIKE TRIPLETT BOARD MEMBER 5.00
Director
$0 $0 $0
CARRIE WOODRUFF PRESIDENT 10.00
Officer Director
$0 $0 $0
JACK WERNER BOARD MEMBER 5.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $621,560 $555,493 $28,436,090 $66,067
2022 $599,903 $490,493 $28,366,703 $109,410
2021 $644,931 $444,856 $28,258,428 $200,075
2020 $538,579 $550,383 $28,056,777 $-11,804
2019 $700,900 $527,560 $28,069,226 $173,340
2018 $617,973 $453,551 $27,894,131 $164,422
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