FRIENDS OF LAKE HENRY INC

EIN: 933080596 501(c)(3) Environment

BLAIR, WI

Total Revenue
$187,752
Total Expenses
$2,121
Total Assets
$331,266
Net Assets
$331,266
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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
2023
Legal Domicile
WI
Phone
7155332524
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF LAKE HENRY INC, founded in 2023, is a small nonprofit in the Environment sector that reported $188K in total revenue in fiscal year 2024. The organization ran a surplus of $186K, a strong 99% operating margin.

Mission

RAISE FUNDS TO HELP PAY FOR THE DREDGING/RESTORATION OF LAKE HENRY IN BLAIR, WI.

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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 $98,647
Program Service Revenue $0
Investment Income $7,305
Other Revenue $81,800
TOTAL REVENUE $187,752

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,124
Other Expenses $2,121
TOTAL EXPENSES $2,121

Year-over-Year Comparison

2024 2023 Change
Revenue $187,752 $181,536 +0.0%
Expenses $2,121 $35,901 -0.9%
Net Income $185,631 $145,635 +0.3%
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
4
Independent Members
4
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW STEVENS TREASURER 2.00
Officer
$0 $0 $0
DWIGHT FREDERIXON VICE PRESIDENT 2.00
Officer
$0 $0 $0
MICHAEL RESSEL PRESIDENT 2.00
Officer
$0 $0 $0
DENNIS STEPHENSON SECRETARY 2.00
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 $187,752 $2,121 $331,266 $185,631
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