CONFERENCE POINT CENTER

EIN: 390925300 501(c)(3) Recreation & Sports

LAKE GENEVA, WI

Total Revenue
$3,138,160
Total Expenses
$1,902,990
Total Assets
$6,361,495
Net Assets
$5,146,723
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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
2007
Legal Domicile
WI
Principal Officer
MARK KELLER
Phone
2622485500
Tax Period
2023-01-01 to 2023-12-31

CONFERENCE POINT CENTER, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 39% operating margin.

Mission

THE ORGANIZATIONS PRIMARY EXEPMPT PURPOSE IS TO PROVIDE FACILITIES FOR RELIGIOUS CONFERENCES. ALL COSTS ARE ASSOCIATED WITH PROVIDING CONFERENCE FACILITIES.

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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 $237,467
Program Service Revenue $1,798,304
Investment Income $-43,824
Other Revenue $1,146,213
TOTAL REVENUE $3,138,160

Expense Breakdown

Grants Paid $0
Salaries & Benefits $614,049
Fundraising Expenses $60,360
Program Expenses $1,539,341
Other Expenses $1,288,941
TOTAL EXPENSES $1,902,990

Year-over-Year Comparison

2023 2022 Change
Revenue $3,138,160 $1,866,597 +0.7%
Expenses $1,902,990 $1,540,396 +0.2%
Net Income $1,235,170 $326,201 +2.8%
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
15
Independent Members
15
Employees
N/A
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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON CLARK TRUSTEE 0.50
Director
$0 $0 $0
SHARON KEEFE TRUSTEE 0.50
Director
$0 $0 $0
KIRK ELLIOTT CHAIRMAN 0.50
Officer Director
$0 $0 $0
BRUCE EVERHART VICE-CHAIRMAN 0.50
Officer Director
$0 $0 $0
ARI HEICK TRUSTEE 0.50
Director
$0 $0 $0
MARK KELLER TREASURER 0.50
Officer Director
$0 $0 $0
GARY MEISNER CHAIRMAN (PAST) 0.50
Director
$0 $0 $0
CHRIS MEISNER TRUSTEE 0.50
Director
$0 $0 $0
TODD NEESE TRUSTEE 0.50
Director
$0 $0 $0
KAI TOGAMI TRUSTEE 0.50
Director
$0 $0 $0
BRIAN POLLARD TRUSTEE 0.50
Director
$0 $0 $0
JOHN CAMPBELL TRUSTEE 0.50
Director
$0 $0 $0
KURT KRIESS TRUSTEE 0.50
Director
$0 $0 $0
TOM DOBBERTIN SECRETARY 0.50
Officer Director
$0 $0 $0
GARY WITT TRUSTEE 0.50
Director
$0 $0 $0
CHAD POLLARD TRUSTEE 0.50
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 No data No data No data No data
2023 $3,138,160 $1,902,990 $6,361,495 $1,235,170
2022 $1,866,597 $1,540,396 $5,172,275 $326,201
2021 $1,254,218 $1,232,851 $5,280,168 $21,367
2020 $656,358 $1,237,210 $5,259,544 $-580,852
2019 $2,140,637 $1,809,525 $5,541,332 $331,112
2018 $3,019,415 $1,582,887 $5,214,174 $1,436,528
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