FRIENDS OF LANAI BOOSTER (EIN 020592638) - 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

2002

Legal Domicile

Principal Officer

VANESSA CARPENTER

Phone

3108955280

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF LANAI BOOSTER, founded in 2002, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $442K, a strong 37% operating margin.

Mission

TO SUPPORT THE ACADEMIC, SOCIAL AND PHYSICAL NEEDS OF LANAI ROAD ELEMENTARY.

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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 $1,266,644

Program Service Revenue $0

Investment Income $15,788

Other Revenue $-83,387

TOTAL REVENUE $1,199,045

Expense Breakdown

Grants Paid $384,786

Salaries & Benefits $0

Fundraising Expenses $8,292

Program Expenses $730,229

Other Expenses $372,002

TOTAL EXPENSES $756,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,199,045	$941,243	+0.3%
Expenses	$756,788	$1,062,492	-0.3%
Net Income	$442,257	$-121,249	-4.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA ALVAREZ	PRESIDENT	8.00	Officer Director	$0	$0	$0
VAISHALI PATEL	VICE PRESIDENET	1.00	Officer Director	$0	$0	$0
VANESSA CARPENTER	TREASURER	4.00	Officer Director	$0	$0	$0
KELLY KOZAKOV	SECRETARY	1.00	Officer Director	$0	$0	$0
GABRIELA BERKSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA BLOCK	DIRECTOR	1.00	Director	$0	$0	$0
ALLI DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY GAVIN	DIRECTOR	1.00	Director	$0	$0	$0
TRACY KINGI	DIRECTOR	1.00	Director	$0	$0	$0
LINDA LEE COLLER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA PAPPAS	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA SABBAGHI	DIRECTOR	1.00	Director	$0	$0	$0
HALISI WOLF	DIRECTOR	1.00	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	$1,199,045	$756,788	$1,432,570	$442,257
2024	$941,243	$1,062,492	$965,901	$-121,249
2023	$532,019	$297,673	$1,097,736	$234,346
2022	$371,673	$213,876	$875,472	$157,797
2021	$303,955	$309,942	$705,380	$-5,987
2020	$656,499	$608,200	$705,553	$48,299
2019	$533,561	$895,268	$655,908	$-361,707

FRIENDS OF LANAI BOOSTER