ROUND LAKE PROPERTY OWNERS ASSOC INC (EIN 391343440) - 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

1963

Legal Domicile

Principal Officer

MARTIN HANSON

Phone

7153303625

Tax Period

2024-01-01 to 2024-12-31

ROUND LAKE PROPERTY OWNERS ASSOC INC, founded in 1963, is a small nonprofit in the Environment sector that reported $165K in total revenue in fiscal year 2024. Revenue surged 362% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 63% operating margin.

Mission

PROTECTING THE AREA OF ROUND LAKE

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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 $159,966

Program Service Revenue $0

Investment Income $5,067

Other Revenue $0

TOTAL REVENUE $165,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,857

Other Expenses $60,584

TOTAL EXPENSES $60,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,033	$35,736	+3.6%
Expenses	$60,584	$70,160	-0.1%
Net Income	$104,449	$-34,424	-4.0%

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
KEVIN BUSHNICK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RUTT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES NANCEKIVELL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ERDMANN	DIRECTOR	1.00	Director	$0	$0	$0
TROY EIGNER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL KOLLODGE	PRESIDENT	2.00	Officer	$0	$0	$0
JOAN BUEHRLE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARTIN HANSON	TREASURER	1.50	Officer	$0	$0	$0
DON WESTERNEG	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
2024	$165,033	$60,584	$163,052	$104,449
2023	$35,736	$70,160	$58,603	$-34,424
2022	$51,392	$80,955	$93,027	$-29,563
2021	$59,302	$90,830	$122,590	$-31,528
2020	$73,243	$102,636	$154,118	$-29,393
2019	$106,772	$114,020	$183,511	$-7,248
2018	$56,878	$131,552	$190,759	$-74,674

ROUND LAKE PROPERTY OWNERS ASSOC INC