BUTTERNUT-FRANKLIN LAKES FOUNDATION INC (EIN 391604831) - 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

1988

Legal Domicile

Principal Officer

NANCY CIAPALO

Phone

5635314138

Tax Period

2021-07-01 to 2022-06-30

BUTTERNUT-FRANKLIN LAKES FOUNDATION INC, founded in 1988, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2021. The organization ran a surplus of $1.3M, a strong 99% operating margin.

Mission

THE FOUNDATION IS A NON-PROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF ENHANCING, PRESERVING, AND PROTECTING THE LOCAL ECOLOGICAL SYSTEM OF THE BUTTERNUT-FRANKLIN LAKES AREA THROUGH FUNDING PROJECTS SUCH AS FISH STOCKING, LAKE STUDIES, AND OTHER EFFORTS TO ENHANCE FLORA AND FAUNA, DEVELOPING AND PRESENTING EDUCATIONAL AND INFORMATIONAL PROGRAMS ON ECOLOGICAL AND OTHER ISSUES THAT AFFECT THE LAKES AREA, AND PROVIDING INPUT AND SUPPORT TO GOVERNMENTAL UNITS WHEN THESE AGENCIES HAVE AN IMPACT ON THE AREA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,310,633

Program Service Revenue $0

Investment Income $233

Other Revenue $0

TOTAL REVENUE $1,310,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,864

Other Expenses $13,181

TOTAL EXPENSES $13,181

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,310,866	N/A	N/A
Expenses	$13,181	N/A	N/A
Net Income	$1,297,685	N/A	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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
PETE BLOCHOWIAK	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY CIAPALO	TREASURER	5.00	Officer Director	$0	$0	$0
KEITH HALHBECK	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM HOLLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE KLINNERT	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
BUD MOHNS	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTY PALMER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID PARKER	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAY SCHARPF	BOARD MEMBER	2.00	Director	$0	$0	$0
GAYLE URBANCZYK	SECRETARY	5.00	Officer 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
2022	$1,310,866	$13,181	$1,387,145	$1,297,685

BUTTERNUT-FRANKLIN LAKES FOUNDATION INC