MINOCQUA KAWAGUESAGA LAKES PROTECTION ASSOCIATION INC (EIN 391786755) - 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

2001

Legal Domicile

Principal Officer

SALLY MURWIN

Phone

7153561465

Tax Period

2024-01-01 to 2024-12-31

MINOCQUA KAWAGUESAGA LAKES PROTECTION ASSOCIATION INC, founded in 2001, is a small nonprofit that reported $162K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $246K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO EDUCATE THE PUBLIC AND LAKE USERS WITH PROPER RESPECT FOR NATURAL RESOURCES TO PRESERVE HIGH WATER QUALITY, REDUCE POLLUTION AND SHORELINE EROSION.

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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 $130,171

Program Service Revenue $0

Investment Income $15,561

Other Revenue $16,260

TOTAL REVENUE $161,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,852

Program Expenses $240,321

Other Expenses $246,153

TOTAL EXPENSES $246,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$161,992	$195,098	-0.2%
Expenses	$246,153	$157,588	+0.6%
Net Income	$-84,161	$37,510	-3.2%

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
JIM RUSSLER	DIRECTOR	001.00	Director	$0	$0	$0
MARK CLARKE	DIRECTOR	001.00	Director	$0	$0	$0
LANCE KROLCZYK	DIRECTOR	001.00	Director	$0	$0	$0
CHRISTY STEINLE	DIRECTOR	001.00	Director	$0	$0	$0
DAVID RIEBE	DIRECTOR	001.00	Director	$0	$0	$0
TED PITTMAN	DIRECTOR	001.00	Director	$0	$0	$0
STEVE BECKWITH	DIRECTOR	001.00	Director	$0	$0	$0
CHARLES KREPS	TREASURER	004.00	Officer	$0	$0	$0
SALLY MURWIN	PRESIDENT	015.00	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	$161,992	$246,153	$303,130	$-84,161
2023	$195,098	$157,588	$387,291	$37,510
2022	$212,210	$150,689	$349,781	$61,521
2021	$246,745	$138,078	$288,260	$108,667
2020	$117,454	$297,147	$179,593	$-179,693
2019	$151,684	$84,200	$359,286	$67,484
2018	$136,670	$90,436	$291,802	$46,234

MINOCQUA KAWAGUESAGA LAKES PROTECTION ASSOCIATION INC