FRIENDS OF THE LAKE GENEVA PUBLIC LIBRARY INC

EIN: 391285332 501(c)(3)

LAKE GENEVA, WI

Total Revenue
$603,773
Total Expenses
$590,165
Total Assets
$38,912
Net Assets
$38,912
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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
1978
Legal Domicile
WI
Principal Officer
HENRY HERTL
Phone
2629492664
Tax Period
2021-05-01 to 2022-04-30

FRIENDS OF THE LAKE GENEVA PUBLIC LIBRARY INC, founded in 1978, is a small nonprofit that reported $604K in total revenue in fiscal year 2021.

Mission

TO SUPPORT THE LAKE GENEVA PUBLIC LIBRARY

Program Service Accomplishments

Program 1
Expenses: $587,000 Revenue: $588,957

CAMPAIGN TO RAISE FUNDS FOR THE LIBRARY RENOVATION PROJECT

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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 (2021)

Revenue Breakdown

Contributions & Grants $603,773
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $603,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $587,000
Other Expenses $590,165
TOTAL EXPENSES $590,165

Year-over-Year Comparison

2021 2020 Change
Revenue $603,773 N/A N/A
Expenses $590,165 N/A N/A
Net Income $13,608 $0 N/A
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
9
Independent Members
88
Employees
N/A
Volunteers
100

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA BOILINI PRESIDENT 15.00
Officer
$0 $0 $0
NOREEN HALE VICE PRESIDENT 15.00
Officer
$0 $0 $0
LORI ADAMS SECRETARY 15.00
Officer
$0 $0 $0
HENRY HERTL TREASURER 15.00
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
2022 $603,773 $590,165 $38,912 $13,608
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