GREEN LAKE COUNTY BASIC NEEDS FOUNDATION INC (EIN 812788397) - 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

2016

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

GREEN LAKE COUNTY BASIC NEEDS FOUNDATION INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $116K in total revenue in fiscal year 2021. The organization ran a surplus of $93K, a strong 80% operating margin.

Mission

THE GREEN LAKE COUNTY BASIC NEEDS FOUNDATION INC DISTRIBTUES FUNDS FOR THE BENEFIT OF CITIZENS OF GREEN LAKE COUNTY, WISCONSIN; THIS INCLUDES, BUT IS NOT LIMITED TO, SUPPORTING LOCAL FOOD PANTRIES, ADVOCAP, CHRISTINE ANN CENTER, TRI COUNTY BOYS & GIRLS CLUB, ETC.

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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 (2021)

Revenue Breakdown

Contributions & Grants $33,331

Program Service Revenue $0

Investment Income $83,156

Other Revenue $0

TOTAL REVENUE $116,487

Expense Breakdown

Grants Paid $19,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,750

Other Expenses $3,739

TOTAL EXPENSES $23,489

Year-over-Year Comparison

	2021	2020	Change
Revenue	$116,487	$-17,955	-7.5%
Expenses	$23,489	$2,217	+9.6%
Net Income	$92,998	$-20,172	-5.6%

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

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
CAROL JOSEPH	SECRETARY	1.00	Officer	$0	$0	$0
WENDY SEAMAN	VICE PRESIDENT TREASURER	1.00	Officer	$0	$0	$0
PAUL SALZWEDEL	PRESIDENT	1.00	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
2021	$116,487	$23,489	$764,595	$92,998
2019	$156,213	$89,960	$590,834	$66,253
2018	$128,298	$24,639	$374,740	$103,659

GREEN LAKE COUNTY BASIC NEEDS FOUNDATION INC