FRIENDS OF BARABOO PARKS INC

EIN: 853985536 501(c)(3) Recreation & Sports

BARABOO, WI

Total Revenue
$173,345
Total Expenses
$185,681
Total Assets
N/A
Net Assets
N/A
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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
2019
Legal Domicile
WI
Principal Officer
REBEKAH STELLING
Phone
6083563133
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF BARABOO PARKS INC, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $173K in total revenue in fiscal year 2023.

Mission

TO IMPROVE AND ENHANCE THE PARKS IN THE BARABOO AREA WORKING IN CONJUNCTION WITH THE CITY OF BARABOO

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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 (2023)

Revenue Breakdown

Contributions & Grants $170,166
Program Service Revenue $0
Investment Income $0
Other Revenue $3,179
TOTAL REVENUE $173,345

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,812
Program Expenses $182,186
Other Expenses $185,681
TOTAL EXPENSES $185,681

Year-over-Year Comparison

2023 2022 Change
Revenue $173,345 $166,288 +0.0%
Expenses $185,681 $42,821 +3.3%
Net Income $-12,336 $123,467 -1.1%
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
6
Independent Members
N/A
Employees
N/A
Volunteers
12

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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBEKAH KD STELLING PRESIDENT N/A
Officer
$0 $0 $0
TRAVIS WISNER VICE-PRESIDENT N/A
Officer
$0 $0 $0
KIMBERLY BRUEGGEMAN SECRETARY N/A
Officer
$0 $0 $0
MARLIE MOORE TREASURER N/A
Officer
$0 $0 $0
ANGELA WITCZAK DIRECTOR N/A
Director
$0 $0 $0
CHRIS GABRIELSON DIRECTOR N/A
Director
$0 $0 $0
DAVE KITKOWSKI DIRECTOR N/A
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 $173,345 $185,681 No data $-12,336
2022 $166,288 $42,821 No data $123,467
2021 $96,099 $330 No data $95,769
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