LAKESHORE COMMUNICATIONS INC

EIN: 363386532 501(c)(3)

DE PERE, WI

Total Revenue
$702,601
Total Expenses
$685,204
Total Assets
$1,003,140
Net Assets
$989,347
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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
1985
Legal Domicile
WI
Principal Officer
ANDREW CONNELL
Phone
9204949010
Tax Period
2024-01-01 to 2024-12-31

LAKESHORE COMMUNICATIONS INC, founded in 1985, is a small nonprofit that reported $703K in total revenue in fiscal year 2024.

Mission

CHRISTIAN PROGRAMMING RADIO BROADCAST.

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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 (2024)

Revenue Breakdown

Contributions & Grants $595,614
Program Service Revenue $100,919
Investment Income $6,068
Other Revenue $0
TOTAL REVENUE $702,601

Expense Breakdown

Grants Paid $0
Salaries & Benefits $235,553
Fundraising Expenses $316,325
Program Expenses $276,592
Other Expenses $449,651
TOTAL EXPENSES $685,204

Year-over-Year Comparison

2024 2023 Change
Revenue $702,601 $718,684 0.0%
Expenses $685,204 $687,603 0.0%
Net Income $17,397 $31,081 -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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
8
Volunteers
5

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
0
$0
Total Directors
4
$56,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW CONNELL BOARD MEMBER 40.00
Director
$56,000 $0 $56,000
LEE DUDEK PRESIDENT 30.00
Director
$0 $0 $0
JOHN LOCHNER BOARD MEMBER 2.00
Director
$0 $0 $0
DAVE WAGER BOARD MEMBER 2.00
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
2024 $702,601 $685,204 $1,003,140 $17,397
2023 $718,684 $687,603 $971,397 $31,081
2022 $709,154 $616,732 $934,530 $92,422
2021 $666,318 $523,634 $849,224 $142,684
2020 $529,803 $417,642 $706,649 $112,161
2019 $478,697 $461,953 $585,213 $16,744
2018 $495,966 $453,835 $657,016 $42,131
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