LAKE WORTH LAGOON ENVIRONMENTAL DEFENSE FUND INC (EIN 141895034) - 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

2003

Legal Domicile

Phone

5612556974

Tax Period

2023-01-01 to 2023-12-31

LAKE WORTH LAGOON ENVIRONMENTAL DEFENSE FUND INC, founded in 2003, is a small nonprofit in the Environment sector that reported $181K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

TO EDUCATE THE PUBLIC REGARDING THE HAZARDS IN OUR WATERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $64,756

Program Service Revenue $116,096

Investment Income $0

Other Revenue $0

TOTAL REVENUE $180,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,902

Fundraising Expenses $6,221

Program Expenses $176,754

Other Expenses $178,761

TOTAL EXPENSES $195,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,852	$284,670	-0.4%
Expenses	$195,663	$278,033	-0.3%
Net Income	$-14,811	$6,637	-3.2%

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

133

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

$15,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY LEE REYNOLDS	Executive Direc	70.00	Director	$15,701	$0	$15,701
RICHARD AHRENS	Director	2.00	Director	$0	$0	$0
PAUL ROGERS KENNEDY	Director	2.00	Director	$0	$0	$0
BERNARD G SYKES	Director	2.00	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
2023	$180,852	$195,663	$596,153	$-14,811
2022	$284,670	$278,033	$641,544	$6,637
2021	$432,310	$343,543	$634,132	$88,767
2020	$259,392	$250,381	$639,049	$9,011
2019	$218,463	$217,634	$636,281	$829
2018	$201,235	$190,467	$675,165	$10,768

LAKE WORTH LAGOON ENVIRONMENTAL DEFENSE FUND INC