LAKES PARK ENRICHMENT FOUNDATION I… - Form 990 Financial Data

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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

Principal Officer

BARBARA MANZO

Phone

2395337575

Tax Period

2024-10-01 to 2025-09-30

LAKES PARK ENRICHMENT FOUNDATION INC, founded in 2003, is a small nonprofit in the Environment sector that reported $100K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $29K, a strong 29% operating margin.

Mission

FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO SUPPORT LEE COUNTY PARKS & RECREATION THROUGH PHILANTHROPIC AND VOLUNTARY EFFORTS PROMOTING ONGOING COMMUNITY AWARENESS AND SUPPORT OF THE RECREATIONAL AND EDUCATIONAL VALUE OF LAKES PARK AND ITS CONTINUING EVOLUTION, TO INCLUDE A BOTANIC GARDEN AND OTHER ENHANCEMENTS, RESULTING IN AN EVEN MORE ATTRACTIVE NATURAL ENVIRONMENT FOR THE COMMUNITY TO ENJOY.

Program Service Accomplishments

Program 1

Expenses: $25,656 Revenue: $23,636

MAINTAIN AND OPERATE THE COMMUNITY GARDENS

Program 2

Expenses: $12,900 Revenue: $25,630

ESTABLISH BRICK, TREE AND BENCH MEMORIALS THROUGHOUT THE PARK

Program 3

Expenses: $5,528

EDUCATE PUBLIC ON PARK HISTORY AND ECOLOGY

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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 $56,293

Program Service Revenue $29,344

Investment Income $2,286

Other Revenue $12,555

TOTAL REVENUE $100,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,313

Other Expenses $71,730

TOTAL EXPENSES $71,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,478	$87,517	+0.1%
Expenses	$71,730	$49,457	+0.5%
Net Income	$28,748	$38,060	-0.2%

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

N/A

Volunteers

N/A

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
KATHY BUSICK	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
DAN FLAVIN	DIRECTOR	N/A	Director	$0	$0	$0
RAE LYN GIAMMACCIO	DIRECTOR	N/A	Director	$0	$0	$0
BILL GRAY	DIRECTOR	5.00	Director	$0	$0	$0
KATE HAMPTON	DIRECTOR	N/A	Director	$0	$0	$0
WESLEY HIGGINS	DIRECTOR	N/A	Director	$0	$0	$0
PAUL SOLAN LLL	TREASURER	5.00	Officer Director	$0	$0	$0
VICKI LITTLE	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA MANZO	PRESIDENT	5.00	Officer Director	$0	$0	$0
LAURA MCCOURT	DIRECTOR	N/A	Director	$0	$0	$0
DREW OGDEN	DIRECTOR	N/A	Director	$0	$0	$0
TERRY ROSE	SECRETARY	N/A	Officer 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	$100,478	$71,730	$237,787	$28,748
2024	$87,517	$49,654	$215,473	$37,863
2023	$66,274	$28,815	$179,327	$37,459
2022	$99,973	$63,678	$140,249	$36,295
2021	$68,496	$51,946	$104,484	$16,550
2020	$69,354	$62,786	$95,152	$6,568
2019	$72,769	$75,276	$90,344	$-2,507
2018	$62,244	$109,534	$102,540	$-47,290

LAKES PARK ENRICHMENT FOUNDATION INC