Savanna Oaks Community Center Inc (EIN 800089170) - 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

2003

Legal Domicile

Principal Officer

Dennis Buchda

Phone

9204846257

Tax Period

2023-01-01 to 2023-12-31

Savanna Oaks Community Center Inc, founded in 2003, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $70K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $61K left a modest 13% surplus.

Mission

Preserve a site for cultural and recreation in Fall River, Wis

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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 $35,355

Program Service Revenue $0

Investment Income $152

Other Revenue $34,301

TOTAL REVENUE $69,808

Expense Breakdown

Grants Paid $950

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,578

Other Expenses $59,758

TOTAL EXPENSES $60,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,808	$45,749	+0.5%
Expenses	$60,708	$57,318	+0.1%
Net Income	$9,100	$-11,569	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Lubenau	President	5.00	Officer	$0	$0	$0
Dennis Buchda	Vice Pres	1.00	Officer	$0	$0	$0
Gary Errthum	Treasurer	2.00	Officer	$0	$0	$0
Evan Quilling	Secretary	0.50	Officer	$0	$0	$0
Judy Robbins	Board Member	0.50	Director	$0	$0	$0
Wendi Tavis	Board Member	0.50	Director	$0	$0	$0
Sara Shields	Board Member	0.50	Director	$0	$0	$0
Tyler Letlebo	Board Member	0.50	Director	$0	$0	$0
Brad Johnsrud	Board Member	0.50	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	No data	No data	No data	No data
2023	$69,808	$60,708	$456,995	$9,100
2022	$45,749	$57,318	$475,932	$-11,569
2021	$56,997	$62,404	$514,528	$-5,407
2020	$41,279	$62,782	$538,512	$-21,503

Savanna Oaks Community Center Inc