DODGEVILLE, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRIENDS OF GOVERNOR DODGE STATE PARK, founded in 1996, is a micro nonprofit in the Environment sector that reported $88K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $109K exceeded revenue, resulting in a 23% operating deficit.
THE FRIENDS HAVE BEEN FUNDRAISING TO BUILD A NEW EQUESTRIAN CAMPGROUND FOR THE PARK. PHASE II, WHICH IS THE MAJOR PORTION OF THE CAMPGROUND, WAS COMPLETED IN 2021 AND OCCUPANCY OCCURED IN 2022. THESE...
THE FRIENDS HAVE BEEN FUNDRAISING TO BUILD A NEW EQUESTRIAN CAMPGROUND FOR THE PARK. PHASE II, WHICH IS THE MAJOR PORTION OF THE CAMPGROUND, WAS COMPLETED IN 2021 AND OCCUPANCY OCCURED IN 2022. THESE EXPENSES INCLUDE ARCHITECT AND ENGINEERING FEES AS WELL AS CONSTRUCTION EXPENSES. FUNDRAISING CONTINUES TO OCCUR FOR PHASE III TO BUILD AN OPEN AIR SHELTER.
LTE ADDTIONAL HOURS FOR MAINENANCE, EQUESTRIAN CAMPGROUND MAINTENANCE, BAT & BIRD HOUSES, CANDLELIGHT HIKE, FLOWER PLANTING.
THE FRIENDS INITIATED A NEW ROGRAM FOR PARK VISITORS CALLED STORYWALK. THIS ENCOMPASSES A WALK-ALONG STORY ALONG A PATHWAY FOR VISITORS TO FOLLOW, GEARED TOWARD CHILDREN.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $88,325 | $133,645 | -0.3% |
| Expenses | $108,900 | $140,013 | -0.2% |
| Net Income | $-20,575 | $-6,368 | +2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SUE BRUNETT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SANDY ROGERS | DIRECTOR | 20.00 |
Director
|
$0 | $0 | $0 |
| PEGGY FORREST | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JEAN BRESLOW | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| DIMITRI YATSENKO | TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| JEAN WARRIOR | PRESIDENT | 20.00 |
Officer
|
$0 | $0 | $0 |
| CHARLES FORREST | VICE PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $88,325 | $108,900 | $95,685 | $-20,575 |
| 2022 | $133,645 | $140,013 | $119,953 | $-6,368 |
| 2021 | $282,342 | $432,338 | $207,030 | $-149,996 |
| 2020 | $142,089 | $21,018 | $479,960 | $121,071 |
Compare FRIENDS OF GOVERNOR DODGE STATE PARK with other nonprofits in Wisconsin and across the country.