LUNDA COMMUNITY CENTER INC (EIN 461464446) - 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

2013

Legal Domicile

Principal Officer

DENNIS EBERHARDT

Phone

7152849647

Tax Period

2018-01-01 to 2018-12-31

LUNDA COMMUNITY CENTER INC, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2018. Expenses of $2.6M left a modest 10% surplus.

Mission

TO PROMOTE, OBTAIN, CONSTRUCT, AND MAINTAIN FACILIITIES FOR USE BY CHARITABLE AND EDUCATIONAL ORGANIZATIONS SUCH AS SENIOR CITIZENS GROUPS, THE BOYS AND GIRLS CLUB, THE BLACK RIVER FALLS SCHOOL DISTRICT, AND OTHER SIMILAR ORGANIZATIONS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,201,200

Program Service Revenue $602,210

Investment Income $65,496

Other Revenue $6,450

TOTAL REVENUE $2,875,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $753,342

Fundraising Expenses $0

Program Expenses $2,370,688

Other Expenses $1,838,362

TOTAL EXPENSES $2,591,704

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,875,356	$2,756,073	+0.0%
Expenses	$2,591,704	$2,447,277	+0.1%
Net Income	$283,652	$308,796	-0.1%

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

100

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

$83,000

Total Directors

$86,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DRACE	DIRECTOR	3.00	Director	$0	$0	$0
TODD FENDT	DIRECTOR	3.00	Director	$0	$0	$0
MARK HOLMQUIST	DIRECTOR	3.00	Director	$0	$0	$0
LARRY LUNDA	DIRECTOR	3.00	Director	$0	$0	$0
JEFF POLZIN	DIRECTOR	3.00	Director	$0	$0	$0
MARLEE SLIFKA	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD SLIFKA	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM WAUGHTAL JR	DIRECTOR	3.00	Director	$0	$0	$3,000
CARL HOLMQUIST	CHAIRMAN	3.00	Officer Director	$0	$0	$83,000
DENNIS EBERHARDT	PRESIDENT	3.00	Officer Director	$0	$0	$0
NICOLE SCHWEITZER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
RICHARD HILLIKER	TREASURER/SECRETARY	3.00	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
2018	$2,875,356	$2,591,704	$25,124,359	$283,652
2018	$2,875,356	$2,591,704	$25,124,359	$283,652

LUNDA COMMUNITY CENTER INC