Lakes Region Consumer Advisory Board (EIN 020449867) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

Peter MacDonald

Phone

6035240801

Tax Period

2024-07-01 to 2025-06-30

Lakes Region Consumer Advisory Board, founded in 1995, is a small nonprofit in the Mental Health sector that reported $504K in total revenue in fiscal year 2024.

Mission

To provide peer support to those who are currently receiving or have received mental health services and to empower them to control their own lives and to influence the resources that affect their lives. Program support is derived primarily form fee for service contracts through the State of NH.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $519,033

Program Service Revenue $0

Investment Income $6

Other Revenue $-15,282

TOTAL REVENUE $503,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,552

Fundraising Expenses $0

Program Expenses $502,025

Other Expenses $131,943

TOTAL EXPENSES $516,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,757	$499,112	+0.0%
Expenses	$516,495	$455,101	+0.1%
Net Income	$-12,738	$44,011	-1.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$64,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle LaDue	Executive Director	040.00	Officer	$64,900	$0	$64,900
Mike Bordes	PRESIDENT	002.00	Officer Director	$0	$0	$0
Paula Marganau	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
Peter MacDonald	TREASURER	002.00	Officer Director	$0	$0	$0
Meghan Pinkham	SECRETARY	002.00	Officer Director	$0	$0	$0
Amy Parker	DIRECTOR	001.00	Director	$0	$0	$0
Brianna McCarthy	DIRECTOR	001.00	Director	$0	$0	$0
Ryan Colby	DIRECTOR	001.00	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
2025	$503,757	$516,495	$303,885	$-12,738
2024	$499,112	$455,101	$352,517	$44,011
2023	$432,883	$406,564	$246,983	$26,319
2022	$298,362	$295,697	$224,049	$2,665
2021	$315,348	$311,116	$233,730	$4,232
2020	$336,938	$301,352	$223,636	$35,586

Lakes Region Consumer Advisory Board