WISCONSIN ASSOCIATION OF LAKES INC (EIN 391926001) - 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

1992

Legal Domicile

Principal Officer

MICHAEL ENGLESON

Phone

6086614313

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN ASSOCIATION OF LAKES INC, founded in 1992, is a small nonprofit in the Environment sector that reported $250K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THE WISCONSIN ASSOCIATION OF LAKES WORKS TO CONSERVE, ENHANCE, AND RESTORE WISCONSIN'S LAKES.

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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 $89,407

Program Service Revenue $159,389

Investment Income $834

Other Revenue $0

TOTAL REVENUE $249,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,463

Fundraising Expenses $30,938

Program Expenses $203,311

Other Expenses $159,392

TOTAL EXPENSES $253,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,630	$271,117	-0.1%
Expenses	$253,855	$205,326	+0.2%
Net Income	$-4,225	$65,791	-1.1%

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

$71,436

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHIE ERICKSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEREK KAVANAUGH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTIN CHARLTON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID ZELINGER	TREASURER	1.00	Officer Director	$0	$0	$0
NICK HOMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN BUTKUS	DIRECTOR	1.00	Director	$0	$0	$0
RICK MOSES JR	DIRECTOR	1.00	Director	$0	$0	$0
RICK GEORGESON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN TRIER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ENGLESON	EXECUTIVE DIRECTOR	40.00	Officer	$62,953	$8,483	$71,436

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	No data	No data	No data	No data
2023	$249,630	$253,855	$198,888	$-4,225
2022	$271,117	$205,326	$249,823	$65,791
2021	$333,031	$219,565	$213,332	$113,466
2020	$142,262	$166,770	$86,290	$-24,508
2019	$186,305	$217,110	$83,921	$-30,805
2018	$201,307	$225,507	$112,673	$-24,200

WISCONSIN ASSOCIATION OF LAKES INC