GREEN LAKE FESTIVAL OF MUSIC INC

EIN: 391336204 501(c)(3) Arts, Culture & Humanities

GREEN LAKE, WI

Total Revenue
$246,828
Total Expenses
$330,232
Total Assets
$1,068,906
Net Assets
$1,059,823
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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

Principal Officer
WILLIAM BANE
Phone
9207489398
Tax Period
2024-10-01 to 2025-09-30

GREEN LAKE FESTIVAL OF MUSIC INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $247K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $330K exceeded revenue, resulting in a 34% operating deficit.

Mission

MUSIC WORKSHOPS AND CONCERTS

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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 $185,182
Program Service Revenue $37,522
Investment Income $0
Other Revenue $24,124
TOTAL REVENUE $246,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,221
Fundraising Expenses $29,402
Program Expenses $270,883
Other Expenses $222,011
TOTAL EXPENSES $330,232

Year-over-Year Comparison

2024 2023 Change
Revenue $246,828 $304,988 -0.2%
Expenses $330,232 $310,293 +0.1%
Net Income $-83,404 $-5,305 +14.7%
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
2
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BANE TREASURER N/A
Officer Director
$0 $0 $0
RICK VANT HOFF DIRECTOR N/A
Director
$0 $0 $0
JAN HUGHES CORRESPONDIN N/A
Director
$0 $0 $0
LLOYD HUGHES PRESIDENT N/A
Officer Director
$0 $0 $0
KYLE KNOKE DIRECTOR N/A
Director
$0 $0 $0
MAGDA KRANCE DIRECTOR N/A
Director
$0 $0 $0
SHERRMAN LEATHERBERRY DIRECTOR N/A
Director
$0 $0 $0
KEN MELCHERT SECRETARY N/A
Officer Director
$0 $0 $0
JUSTUS PAUL VICE PRESIDE N/A
Officer Director
$0 $0 $0
SYLVIA RICHARDS HISTORIAN N/A
Director
$0 $0 $0
DAWN SCHOLTENS DIRECTOR N/A
Director
$0 $0 $0
JOHN SISKO DIRECTOR N/A
Director
$0 $0 $0
YULIYA SMEAD DIRECTOR N/A
Director
$0 $0 $0
JACK STUBBS DIRECTOR N/A
Director
$0 $0 $0
RANDY ZIETH DIRECTOR N/A
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
2025 $246,828 $330,232 $1,068,906 $-83,404
2024 $304,988 $310,293 $1,081,423 $-5,305
2023 $278,291 $284,759 $927,383 $-6,468
2022 $246,702 $245,098 $864,414 $1,604
2021 $350,387 $186,010 $1,072,311 $164,377
2020 $181,736 $147,022 $624,993 $34,714
2019 $266,427 $276,975 $834,563 $-10,548
2018 $369,823 $262,039 $812,459 $107,784
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