FRIENDS OF LAC LAWRANN CONSERVANCY INC (EIN 391814258) - 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

1994

Legal Domicile

Principal Officer

LISA SANBORN

Phone

2623355080

Tax Period

2024-11-01 to 2025-10-31

FRIENDS OF LAC LAWRANN CONSERVANCY INC, founded in 1994, is a small nonprofit in the Environment sector that reported $177K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $220K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO SUPPORT EDUCATIONAL AND MANAGEMENT PROGRAMS AT THE LAC LAWRANN CONSERVANCY IN THE CITY OF WEST BEND WISCONSIN.

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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 $111,480

Program Service Revenue $47,710

Investment Income $1,899

Other Revenue $15,775

TOTAL REVENUE $176,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $957

Program Expenses $211,045

Other Expenses $219,862

TOTAL EXPENSES $219,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,864	$278,329	-0.4%
Expenses	$219,862	$173,563	+0.3%
Net Income	$-42,998	$104,766	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL DE CHANT	PRESIDENT	3.00	Officer Director	$0	$0	$0
HOLLY SCHNEIDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA SANBORN	TREASURER	3.00	Director	$0	$0	$0
AMANDA SACKS	SECRETARY	1.00	Director	$0	$0	$0
CHERI BELL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DAMKOT	DIRECTOR	1.00	Director	$0	$0	$0
PHIL GAUDET	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GERHARTZ	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG HOEPPNER	DIRECTOR	1.00	Director	$0	$0	$0
DEREK KOZLOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JANE LAZAREVIC	DIRECTOR	1.00	Director	$0	$0	$0
SALLY MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY WYNN	DIRECTOR	1.00	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	$176,864	$219,862	$356,997	$-42,998
2024	$278,329	$173,563	$401,785	$104,766

FRIENDS OF LAC LAWRANN CONSERVANCY INC