GENEVA LAKE ASTROPHYSICS AND STEAM INC

EIN: 831179347 501(c)(3) Education

WILLIAMS BAY, WI

Total Revenue
$363,160
Total Expenses
$248,541
Total Assets
$151,499
Net Assets
$147,020
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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
2018
Legal Domicile
WI
Phone
2623945166
Tax Period
2024-01-01 to 2024-12-31

GENEVA LAKE ASTROPHYSICS AND STEAM INC, founded in 2018, is a small nonprofit in the Education sector that reported $363K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 32% operating margin.

Mission

EDUCATION SERVICES IN THE STEAM FIELDS FOCUSED ON INCLUSIVENESS, ACCESSIBILITY, AND EQUITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $363,160
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $363,160

Expense Breakdown

Grants Paid $0
Salaries & Benefits $171,467
Fundraising Expenses $0
Program Expenses $128,847
Other Expenses $77,074
TOTAL EXPENSES $248,541

Year-over-Year Comparison

2024 2023 Change
Revenue $363,160 $187,866 +0.9%
Expenses $248,541 $252,925 0.0%
Net Income $114,619 $-65,059 -2.8%
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

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Governance

Voting Members
5
Independent Members
4
Employees
8
Volunteers
25

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
5
$179,998
Total Directors
3
$179,998
Key Employees
1
$179,998
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN MEREDITH PRESIDENT 40.00
Officer Director Key Emp Highest
$89,999 $89,999 $179,998
LARRY HAPP BOARD MEMBER 2.00
Officer Director
$0 $0 $0
TIM FAHLBERG BOARD MEMBER 1.00
Officer Director
$0 $0 $0
KYLE CUDWORTH BOARD MEMBER 1.00
Officer
$0 $0 $0
FRANCES DELLUTRI BOARD MEMBER 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
2024 $363,160 $248,541 $151,499 $114,619
2023 $187,866 $252,925 $27,828 $-65,059
2022 $221,129 $341,436 $93,371 $-120,307
2021 $343,796 $324,268 $218,172 $19,528
2020 $372,613 $267,606 $194,567 $105,007
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