LAKESHORE CAP INC OF WISCONSIN

EIN: 391214392 501(c)(3) Unknown

MANITOWOC, WI

Total Revenue
$4,440,861
Total Expenses
$4,405,923
Total Assets
$4,365,567
Net Assets
$1,188,707
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WI
Principal Officer
COLLEEN HOMB
Phone
9206823737
Tax Period
2024-01-01 to 2024-12-31

LAKESHORE CAP INC OF WISCONSIN, founded in 1966, is a community nonprofit in the Unknown sector that reported $4.4M in total revenue in fiscal year 2024.

Mission

TO IMPLEMENT AND ADMINISTER VARIOUS COMMUNITY ACTION PROGRAMS DESIGNED TO COMBAT POVERTY IN LOCAL COUNTIES.

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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 $2,084,169
Program Service Revenue $2,340,265
Investment Income $14,299
Other Revenue $2,128
TOTAL REVENUE $4,440,861

Expense Breakdown

Grants Paid $2,498,776
Salaries & Benefits $1,298,816
Fundraising Expenses $0
Program Expenses $4,183,370
Other Expenses $608,331
TOTAL EXPENSES $4,405,923

Year-over-Year Comparison

2024 2023 Change
Revenue $4,440,861 $4,224,336 +0.1%
Expenses $4,405,923 $4,019,356 +0.1%
Net Income $34,938 $204,980 -0.8%
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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Governance

Voting Members
16
Independent Members
16
Employees
45
Volunteers
147

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
7
$145,119
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILT SWAGEL DIRECTOR 0.50
Director
$0 $0 $0
DEBRA SHERWOOD DIRECTOR 0.50
Director
$0 $0 $0
MATTHEW MARTELL DIRECTOR 0.50
Director
$0 $0 $0
JACQUELINE LOVE DIRECTOR 0.50
Director
$0 $0 $0
DAVE LESS DIRECTOR 0.50
Director
$0 $0 $0
AMY JOHNSON DIRECTOR 0.50
Director
$0 $0 $0
REBECCA CLARKE DIRECTOR 0.50
Director
$0 $0 $0
BOB BULTMAN DIRECTOR 0.50
Director
$0 $0 $0
SEAN BLAU DIRECTOR 0.50
Director
$0 $0 $0
ALISON PETRI MEMBER AT LARGE 0.50
Director
$0 $0 $0
SCOTT STUCKMANN BOARD TREASURER 0.50
Officer Director
$0 $0 $0
DOREE STEIN BOARD SECRETARY 0.50
Officer Director
$0 $0 $0
VIRGINIA HASKE THRU MAY '24 BOARD VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
RITA METZGER BOARD PRESIDENT 0.50
Officer Director
$0 $0 $0
ASHLEIGH VERTIN DIRECTOR 0.50
Director
$0 $0 $0
JEAN WAKEFIELD DIRECTOR 0.50
Director
$0 $0 $0
PEG MILLER BOARD VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
COLLEEN M HOMB EXECUTIVE DIRECTOR 40.00
Officer
$78,682 $0 $78,682
ILENE HENRY FINANCE DIRECTOR 40.00
Officer
$66,437 $0 $66,437
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 $4,440,861 $4,405,923 $4,365,567 $34,938
2023 $4,224,336 $4,019,356 $4,538,919 $204,980
2022 $4,582,951 $4,839,295 $4,523,378 $-256,344
2021 $5,227,133 $5,237,561 $4,910,382 $-10,428
2020 $5,176,849 $5,052,873 $5,008,893 $123,976
2019 $3,840,616 $3,812,974 $5,216,462 $27,642
2018 $2,500,064 $2,489,727 $5,421,717 $10,337
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