HIDDEN LAKE CONSERVANCY INC

EIN: 812923200 501(c)(3) Environment

BROOKFIELD, WI

Total Revenue
N/A
Total Expenses
$6,385
Total Assets
$436,999
Net Assets
$436,999
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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
WI
Tax Period
2022-01-01 to 2022-12-31

Mission

THE ORGANIZATION IS ORGANIZED FOR THE PRESERVATION AND MAINTENANCE OF CONSERVANCY PROPERTY IN BROOKFIELD WI. THE CONSERVANCY PROPERTY SHALL BE USED TO PROTECT AND PRESERVE NATIVE WILD PLANTS, ANIMALS AND BODY OF WATER. CITY EASEMENT OPEN FOR PUBLIC VIEWING AND HIKING

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,385
Other Expenses $6,385
TOTAL EXPENSES $6,385

Year-over-Year Comparison

2022 2021 Change
Revenue N/A $5,000 -1.0%
Expenses $6,385 $2,645 +1.4%
Net Income N/A $2,355 N/A
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
3
Independent Members
3
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK REGAL PRESIDENT 0.00
Officer Director
$0 $0 $0
ERIC REGAL TREASURER 0.00
Officer Director
$0 $0 $0
MIKE KELLY VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
ERIC REGAL SECRETARY 0.00
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
2022 No data $6,385 $436,999 No data
2021 $5,000 $2,645 $443,384 $2,355
2020 No data $2,584 $441,029 No data
2019 No data $2,075 $443,613 No data
2018 No data $2,312 $445,688 No data
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