HARTLAND, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNIVERSITY LAKE SCHOOL INC, founded in 1956, is a mid-sized nonprofit in the Education sector that reported $15.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $6.1M, a strong 39% operating margin.
UNIVERSITY LAKE SCHOOL IS A COLLEGE PREPARATORY SCHOOL THAT DELIVERS AN INCOMPARABLE EDUCATION DRIVEN BY HIGH STANDARDS AND A UNIQUE APPROACH TO LEARNING. OUR UNIQUE AND RIGOROUS CURRICULUM CHALLENGES LEARNERS BY INTEGRATING INNOVATIVE ACADEMIC, LEADERSHIP, ATHLETIC, ARTISTIC, AND SERVICE LEARNING EXPERIENCES WITHIN A VIBRANT AND JOYFUL COMMUNITY. WE INSPIRE: INTELLECTUAL CURIOSITY, ORIGINAL THINKING, PERSONAL INTEGRITY, AND CHARACTER THROUGH SERVICE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $15,355,556 | $16,525,905 | -0.1% |
| Expenses | $9,294,039 | $8,301,394 | +0.1% |
| Net Income | $6,061,517 | $8,224,511 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN GRINER | BOARD CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOLLY MYHRE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADAM RIX | TRUSTEE / EMERITUS | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF BIERSACH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MCKENNA BRYANT | TRUSTEE (THRU SEP 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| PETE DOLAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ARNAUD HOUNDEGLA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEX INMAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT MLYNAREK | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN O'HORO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM RICHARDS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOAN SHAFER | TRUSTEE (THRU JUNE 2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE SOLEY JR | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGARET TACKES | TRUSTEE (THRU JUNE 2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN DEWIS | HEAD OF SCHOOL (THRU JUNE 2025) | 50.00 |
Officer
|
$235,510 | $32,545 | $268,055 |
| MELISSA BENSON | CHIEF FINANCIAL OFFICER | 50.00 |
Officer
|
$134,353 | $13,324 | $147,677 |
| STACY SYNOLD | SCHOOL DIVISION HEAD | 50.00 |
Highest
|
$106,120 | $270 | $106,390 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $15,355,556 | $9,294,039 | $26,844,254 | $6,061,517 |
| 2024 | $16,525,905 | $8,301,394 | $20,092,918 | $8,224,511 |
| 2023 | $7,534,832 | $7,665,776 | $11,881,656 | $-130,944 |
| 2022 | $7,244,487 | $7,245,624 | $11,416,364 | $-1,137 |
| 2021 | $7,209,349 | $6,790,364 | $13,151,982 | $418,985 |
| 2020 | $6,441,454 | $6,919,896 | $12,018,388 | $-478,442 |
| 2019 | $7,168,104 | $6,982,621 | $12,326,866 | $185,483 |
| 2018 | $6,174,012 | $6,764,701 | $11,646,623 | $-590,689 |
Compare UNIVERSITY LAKE SCHOOL INC with other nonprofits in Wisconsin and across the country.