HAYWARD LAKES VISITORS & CONVENTION BUREAU SAWYER COUNTY WI USA INC (EIN 390888314) - 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

1986

Legal Domicile

Principal Officer

CHERYL TRELAND

Phone

7156344801

Tax Period

2024-07-01 to 2025-06-30

HAYWARD LAKES VISITORS & CONVENTION BUREAU SAWYER COUNTY WI USA INC, founded in 1986, is a small nonprofit that reported $505K in total revenue in fiscal year 2024. Expenses of $434K left a modest 14% surplus.

Mission

PROMOTION OF THE HAYWARD LAKES RESORT REGION

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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 $99,154

Program Service Revenue $399,794

Investment Income $2,595

Other Revenue $2,990

TOTAL REVENUE $504,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,525

Fundraising Expenses $0

Program Expenses $332,986

Other Expenses $326,563

TOTAL EXPENSES $434,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$504,533	$502,438	+0.0%
Expenses	$434,088	$497,252	-0.1%
Net Income	$70,445	$5,186	+12.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BEST	DIRECTOR	5.00	Director	$0	$0	$0
ADAM LAMOUREUX	DIRECTOR	5.00	Director	$0	$0	$0
STACEY HESSEL	DIRECTOR	10.00	Director	$0	$0	$0
JIM ONARHEIM	DIRECTOR	5.00	Director	$0	$0	$0
DAVID THEARIN	DIRECTOR	5.00	Director	$0	$0	$0
ROB MITTLESDORF	DIRECTOR	5.00	Director	$0	$0	$0
CATHY LAREAU	DIRECTOR	5.00	Director	$0	$0	$0
JOHN MYHRE	DIRECTOR	5.00	Director	$0	$0	$0
ALEX GREENE	DIRECTOR	5.00	Director	$0	$0	$0
BRENDA DETLOFF	DIRECTOR	5.00	Director	$0	$0	$0
DAN PALMER	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS RUCKDASCHEL	DIRECTOR	5.00	Director	$0	$0	$0
TED TELITZ	DIRECTOR	5.00	Director	$0	$0	$0
TERA NEIBAUER	DIRECTOR	5.00	Director	$0	$0	$0
IAN SANDERS	DIRECTOR	5.00	Director	$0	$0	$0
AMANDA STAUDEMEYER	DIRECTOR	5.00	Director	$0	$0	$0
TATUM TRELAND-SCHLAPPER	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY SCHROEDER	DIRECTOR	5.00	Director	$0	$0	$0
KRIS TRELAND-NEUMANN	TREASURER	20.00	Officer	$0	$0	$0
CHERYL TRELAND	PRESIDENT	10.00	Officer	$0	$0	$0
AMANDA WILSON	VICE PRESIDENT	15.00	Officer	$0	$0	$0
MARGARET HOFFMANN	SECRETARY	10.00	Officer	$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	$504,533	$434,088	$207,441	$70,445
2024	$502,438	$497,252	$129,341	$5,186
2023	$539,182	$585,952	$104,556	$-46,770
2022	$503,813	$521,088	$177,747	$-17,275
2021	$439,823	$410,935	$168,927	$28,888
2020	$362,118	$363,092	$141,465	$-974
2019	$331,213	$350,557	$141,078	$-19,344

HAYWARD LAKES VISITORS & CONVENTION BUREAU SAWYER COUNTY WI USA INC