Lake Country Cares Cab Inc

EIN: 392018599 501(c)(3)

Hartland, WI

Total Revenue
$266,434
Total Expenses
$306,994
Total Assets
N/A
Net Assets
N/A
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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
2001
Legal Domicile
WI
Phone
2626952670
Tax Period
2024-01-01 to 2024-12-31

Lake Country Cares Cab Inc, founded in 2001, is a small nonprofit that reported $266K in total revenue in fiscal year 2024. Expenses of $307K exceeded revenue, resulting in a 15% operating deficit.

Mission

Provide low cost rides to elderly and disabled

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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 (2024)

Revenue Breakdown

Contributions & Grants $52,085
Program Service Revenue $214,131
Investment Income $218
Other Revenue $0
TOTAL REVENUE $266,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $149,746
Fundraising Expenses $0
Program Expenses $306,994
Other Expenses $157,248
TOTAL EXPENSES $306,994

Year-over-Year Comparison

2024 2023 Change
Revenue $266,434 $275,204 0.0%
Expenses $306,994 $259,135 +0.2%
Net Income $-40,560 $16,069 -3.5%
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
3
Employees
11
Volunteers
15

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
2
$47,858
Total Directors
4
$68,817
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Rowen President key employee 40.00
Officer Director
$47,858 $0 $47,858
Michael Tousey Board member employee 30.00
Director
$20,959 $0 $20,959
Dennis Wenger Board member 1.00
Director
$0 $0 $0
Sue Dahlberg Secretary 1.00
Officer 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 $266,434 $306,994 No data $-40,560
2023 $275,204 $259,135 $156,927 $16,069
2022 $284,187 $247,863 $142,201 $36,324
2021 $201,270 $197,236 $105,520 $4,034
2019 $213,587 $173,265 $94,136 $40,322
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