XReligion-RelatedEIN: 390922378· Ruling Year: 1951

Lake Geneva Foundation

Lake Geneva, Wisconsin

AHealth Score
93A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

💰
$4.4M
Total Revenue
📊
$3.0M
Total Expenses
🏦
$5.9M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+43.4%
Year-over-year change (2022 → 2023)
Net Margin
+32.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.95
Net assets divided by total expenses
Liabilities-to-Assets
15.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,438,86143%$3,019,31417%$6,981,69133%
2022$3,094,69924%$2,582,08422%$5,243,44214%
2021$2,498,4677%$2,116,6714%$4,616,0449%
2020$2,682,01610%$2,196,95426%$4,216,2283%
2019$2,972,64231%$2,986,44341%$4,105,4013%
2018$4,289,34526%$5,089,24454%$3,989,96015%
2017$3,411,2261%$3,300,88913%$4,695,1584%
2016$3,430,3242%$2,926,9682%$4,498,42811%
2015$3,354,22937%$2,856,55015%$4,067,8768%
2014$2,452,03824%$2,474,15721%$3,777,4295%
2013$3,241,6679%$3,144,5906%$3,582,5552%
2012$2,977,34129%$2,971,72723%$3,520,104
2011$2,306,430$2,417,570$3,505,457

Frequently Asked Questions

What does Lake Geneva Foundation do?

Lake Geneva Foundation is a religion-related nonprofit organization based in Wisconsin. It is classified under NTEE code X20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lake Geneva Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Lake Geneva Foundation has a score of 93/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Lake Geneva Foundation generate?

Lake Geneva Foundation reports $4.6M in annual revenue and holds $7.9M in total assets, based on IRS filings.

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