LAKE GENEVA JAYCEES (EIN 391230293) - 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

1962

Legal Domicile

Principal Officer

NICK FUSON

Phone

6303032134

Tax Period

2024-04-01 to 2025-03-31

LAKE GENEVA JAYCEES, founded in 1962, is a small nonprofit that reported $143K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $165K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE PURPOSE OF THE LAKE GENEVA JAYCEES IS TO BECOME A FORCE FOR GOOD IN THE COMMUNITY, DETERMINING COMMUNITY NEEDS AND PROVIDING SOLUTIONS BY PLANNING AND FACILITATING COMMUNITY SERVICE PROJECTS. IN THE ACT OF SERVING, MEMBERS RECEIVE HANDS-ON EXPERIENCE, WHICH TRANSLATES TO THE ENHANCEMENT OF PERSONAL GROWTH AND THE DEVELOPMENT OF VALUABLE LEADERSHIP SKILLS.

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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 $58,658

Program Service Revenue $0

Investment Income $420

Other Revenue $83,843

TOTAL REVENUE $142,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,694

Other Expenses $165,075

TOTAL EXPENSES $165,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,921	$186,680	-0.2%
Expenses	$165,075	$114,879	+0.4%
Net Income	$-22,154	$71,801	-1.3%

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

N/A

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
KEITH FELT	INTERNAL VP	2.00	Director	$0	$0	$0
BEN RADEMAKER	EXTERNAL VP	2.00	Director	$0	$0	$0
KURT HENKEL	NEW MEMBER HOST	1.00	Director	$0	$0	$0
COLE BECHMAN	SOCIAL MEDIA DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HOLT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW NUGENT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GLASS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN KOLMOS	DIRECTOR	1.00	Director	$0	$0	$0
NICK FUSON	DIRECTOR	1.00	Director	$0	$0	$0
SEAN KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ZEGARRA	ROOSTER LIAISON	1.00	Director	$0	$0	$0
JEREMY HOUTAKKER	ROOSTER LIAISON	1.00	Director	$0	$0	$0
RYAN LASCH	VENETIAN CHAIRMAN	1.00	Director	$0	$0	$0
NICHOLAS PONSONBY	PRESIDENT	10.00	Officer	$0	$0	$0
STEVE SCHROEDER	PAST PRESIDENT	1.00	Officer	$0	$0	$0
ROB SCHMIDT	TREASURER	2.00	Officer	$0	$0	$0
JACKSON RADEMAKER	SECRETARY	1.00	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	$142,921	$165,075	$191,559	$-22,154
2024	$186,680	$114,879	$213,713	$71,801
2023	$161,109	$179,023	$141,912	$-17,914
2022	$177,605	$120,807	$159,826	$56,798
2021	$45,826	$49,225	$103,028	$-3,399
2020	$118,471	$114,370	$106,427	$4,101
2019	$128,689	$127,026	$102,326	$1,663

LAKE GENEVA JAYCEES