LAKOTA CLUB C/O JOHN MOORE (EIN 030136065) - 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

1984

Legal Domicile

Principal Officer

JOHN S MOORE

Phone

2394043615

Tax Period

2025-01-01 to 2025-12-31

LAKOTA CLUB C/O JOHN MOORE, founded in 1984, is a small nonprofit that reported $183K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $35K, a strong 19% operating margin.

Mission

FISHING CLUB AND LAND MAINTENANCE

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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 (2025)

Revenue Breakdown

Contributions & Grants $200

Program Service Revenue $171,700

Investment Income $11,508

Other Revenue $0

TOTAL REVENUE $183,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,093

Other Expenses $148,093

TOTAL EXPENSES $148,093

Year-over-Year Comparison

	2025	2024	Change
Revenue	$183,408	$210,557	-0.1%
Expenses	$148,093	$159,191	-0.1%
Net Income	$35,315	$51,366	-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

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
ANN BILLINGS SUOKKO	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LEE KENT	DIRECTOR THRU AUG 2025	1.00	Director	$0	$0	$0
CHARLES M SINCERBEAUX	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN GILBERT	DIRECTOR THRU AUG 2025	1.00	Director	$0	$0	$0
DOUG AZAR	DIRECTOR	1.00	Director	$0	$0	$0
BEN FORD	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FORD	SECRETARY THRU AUG 2025	1.00	Officer Director	$0	$0	$0
DAN KENARY	DIRECTOR	1.00	Director	$0	$0	$0
GLENN SUOKKO	SECRETARY AS OF AUG 2025	1.00	Director	$0	$0	$0
PAUL JUDGE	DIRECTOR AS OF AUG 2025	1.00	Director	$0	$0	$0
JOHN M TIMKEN JR	PRESIDENT	1.00	Officer	$0	$0	$0
JOHN S MOORE	TREASURER	1.00	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
2025	$183,408	$148,093	$1,390,087	$35,315
2024	No data	No data	No data	No data
2023	$174,206	$145,196	$1,157,877	$29,010
2022	$84,142	$124,629	$1,057,952	$-40,487
2021	$153,860	$121,194	$1,211,015	$32,666
2020	$148,427	$65,099	$1,099,980	$83,328
2019	$125,440	$88,477	$1,097,426	$36,963
2018	$133,733	$101,195	$915,160	$32,538

LAKOTA CLUB C/O JOHN MOORE