PEARL LAKE RECREATION CLUB (EIN 411640604) - 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

1970

Legal Domicile

Principal Officer

JULENE FABER-ANDRUSICK

Phone

3204928532

Tax Period

2024-01-01 to 2024-12-31

PEARL LAKE RECREATION CLUB, founded in 1970, is a micro nonprofit that reported $18K in total revenue in fiscal year 2024. Revenue surged 809% from the prior year, signaling strong growth momentum.

Mission

SUPPORT OF A LOCAL BASEBALL AND SOFTBALL PROGRAM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $17,820

Investment Income $0

Other Revenue $358

TOTAL REVENUE $18,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,586

Other Expenses $19,586

TOTAL EXPENSES $19,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,178	$2,000	+8.1%
Expenses	$19,586	$18,463	+0.1%
Net Income	$-1,408	$-16,463	-0.9%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULENE FABER-ANDRUSICK	GAMBLING MAN	N/A	Officer	$0	$0	$0
LINDA KUNKEL	SECRETARY	N/A	Officer	$0	$0	$0
DEBBIE LOCHEN	VICE-PRESIDE	N/A	Officer	$0	$0	$0
RICH SCHLANGEN	PRESIDENT	N/A	Officer	$0	$0	$0
TIM VOIGT	TREASURER	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
2024	$18,178	$19,586	$34,067	$-1,408
2023	$2,000	$18,463	$35,424	$-16,463
2022	$41,782	$22,724	$51,272	$19,058
2021	$44,185	$35,026	$16,709	$9,159
2020	$58,404	$71,816	$7,550	$-13,412
2019	$14,922	$16,257	$20,962	$-1,335
2018	$27,645	$38,701	$22,297	$-11,056

PEARL LAKE RECREATION CLUB