GREENDALE ENTERTAINMENT ASSOC INC

EIN: 391872530

GREENDALE, WI

Total Revenue
$21,540
Total Expenses
$33,609
Total Assets
$65,049
Net Assets
$65,049
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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
WI
Principal Officer
DONNA OUELLETTE
Phone
4144218150
Tax Period
2020-01-01 to 2020-12-31

GREENDALE ENTERTAINMENT ASSOC INC, founded in 1997, is a micro nonprofit that reported $22K in total revenue in fiscal year 2020. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 56% operating deficit.

Mission

PROVIDE COMMUNITY ENTERTAINMENT VILLAGE DAYS, SATURDAY NIGHT MUSIC ON THE GREEN, CHILDREN'S RESALE.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $10,000
Program Service Revenue $11,501
Investment Income $39
Other Revenue $0
TOTAL REVENUE $21,540

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $33,609
Other Expenses $33,609
TOTAL EXPENSES $33,609

Year-over-Year Comparison

2020 2019 Change
Revenue $21,540 $235,665 -0.9%
Expenses $33,609 $234,440 -0.9%
Net Income $-12,069 $1,225 -10.9%
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

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Governance

Voting Members
4
Independent Members
45
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MERI BELL SECRETARY N/A
Officer
$0 $0 $0
CAROLANN L MATZEK TREASURER N/A
Officer
$0 $0 $0
TONY NOVINSKA VICE PRESIDE N/A
Officer
$0 $0 $0
DONNA OUELLETTE PRESIDENT N/A
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
2020 $21,540 $33,609 $65,049 $-12,069
2019 $235,665 $234,440 $77,722 $1,225
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