Lakewood WWV Camp Inc

EIN: 822549778 501(c)(3)

Lake Geneva, WI

Total Revenue
$844,800
Total Expenses
$847,316
Total Assets
$21,661
Net Assets
$-144,809
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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
2017
Legal Domicile
WI
Principal Officer
Maia Wilson
Tax Period
2021-01-01 to 2021-12-31

Lakewood WWV Camp Inc, founded in 2017, is a small nonprofit that reported $845K in total revenue in fiscal year 2021. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To create a refuge for certain individuals and their families who have experienced hardship in their lives as a result of their service to their country or community by providing use of the land and amenities to those individuals free of charge which includes excursions fishing hiking golfing or horseback riding.

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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 (2021)

Revenue Breakdown

Contributions & Grants $619,393
Program Service Revenue $89,250
Investment Income $0
Other Revenue $136,157
TOTAL REVENUE $844,800

Expense Breakdown

Grants Paid $0
Salaries & Benefits $362,644
Fundraising Expenses $219,511
Program Expenses $501,940
Other Expenses $484,672
TOTAL EXPENSES $847,316

Year-over-Year Comparison

2021 2020 Change
Revenue $844,800 $742,513 +0.1%
Expenses $847,316 $861,340 0.0%
Net Income $-2,516 $-118,827 -1.0%
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
1
Independent Members
N/A
Employees
16
Volunteers
15

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
0
$0
Total Directors
1
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maia Wilson Secretary 45.00
Director Key Emp
$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 $844,800 $847,316 $21,661 $-2,516
2020 $742,513 $861,340 $234,387 $-118,827
2019 $860,858 $782,368 $258,634 $78,490
2018 $414,078 $483,935 $136,988 $-69,857
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