FRIENDS OF DEVILS LAKE STATE PARK INC (EIN 391867786) - 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

1997

Legal Domicile

Principal Officer

TAYLAR FOSTER

Phone

6084486090

Tax Period

2023-11-01 to 2024-10-31

FRIENDS OF DEVILS LAKE STATE PARK INC, founded in 1997, is a small nonprofit in the Environment sector that reported $288K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 66% operating margin.

Mission

THE FRIENDS'S OF DEVIL'S LAKE STATE PARK IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF SUPPORTING,ASSISTING AND PROMOTING THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES WITH INTERPRETIVE, SCIENTIFIC, HISTORICAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $174,167

Program Service Revenue $14,750

Investment Income $65,852

Other Revenue $33,183

TOTAL REVENUE $287,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,561

Fundraising Expenses $22,676

Program Expenses $66,540

Other Expenses $80,135

TOTAL EXPENSES $96,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,952	$214,552	+0.3%
Expenses	$96,696	$134,302	-0.3%
Net Income	$191,256	$80,250	+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

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
JAYNE ENGLEBERT	PRESIDENT	20.00	Director	$0	$0	$0
ERIC BAUMAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PARR	TREASURER	4.00	Director	$0	$0	$0
KURT GOECKERMANN	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN OLSON	SECRETARY	2.00	Director	$0	$0	$0
DAVE BARGER	VICE PRESIDENT	2.00	Director	$0	$0	$0
TAYLAR FOSTER	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER GRAF	DIRECTOR	2.00	Director	$0	$0	$0
PETE SCHMITZ	DIRECTOR	2.00	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
2024	$287,952	$96,696	$2,039,708	$191,256
2023	$214,552	$134,302	$1,170,628	$80,250
2022	$412,866	$276,460	$1,090,378	$136,406
2021	$322,203	$162,682	$953,972	$159,521
2020	$31,815	$28,127	$794,452	$3,688
2019	$95,987	$156,679	$791,800	$-60,692
2018	$223,551	$83,405	$852,031	$140,146

FRIENDS OF DEVILS LAKE STATE PARK INC