LAKES COMMUNITY LAND TRUST

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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

2006

Legal Domicile

Principal Officer

KEITH BROCKMEYER

Phone

7123361068

Tax Period

2019-01-01 to 2019-12-31

LAKES COMMUNITY LAND TRUST, founded in 2006, is a micro nonprofit that reported $41K in total revenue in fiscal year 2019. Revenue fell 152% from the prior year — a significant decline worth monitoring.

Mission

THE LAKES COMMUNITY LAND TRUST SUSTAINS SOCIAL AND ECONOMIC EQUITY AND A CLEAN ENVIRONMENT THROUGH LANDS HELD IN COMMON.

Program Service Accomplishments

Program 1

Revenue: $250

AFFORDABLE HOUSING: LEASED ONE HOUSE TO A NON-PROFIT ORGANIZATION AS A WAIVER HOME FOR 3 MENTALLY DISABLED ADULTS. PROVIDED SERVICES TO LAND TRUST HOMEOWNERS.

Program 2

Expenses: $37,968 Revenue: $19,613

ENVIRONMENTAL SUSTAINABILITY: RE-CYCLE BUILDING MATERIALS. HAVE KEPT MORE THAN 4,000,000 LBS FROM THE WASTE STREAM. PROVIDED AFFORDABLE HOME IMPROVEMENT MATERIALS TO AREA RESIDENTS. PROCEEDS FROM THE BUILDING MATERIALS RE-CYCLE STORE THAT ARE IN EXCESS OF EXPENSES HELP TO SUSTAIN THE OPERATIONS OF THE ORGANIZATION AND ITS PROGRAMS. INCOME FROM THE STORE IS PROGRAM REVENUE. ALL BUILDING MATERIALS ARE DONATED BUT NOT INVENTORIED. THUS THE VALUE OF THE DONATED MATERIALS ARE RECOGNIZED AS REVENUE RATHER THAN IN-KIND DONATIONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $19,613

Investment Income $-60,906

Other Revenue $250

TOTAL REVENUE $-41,043

Expense Breakdown

Grants Paid $39,146

Salaries & Benefits $31,292

Fundraising Expenses $0

Program Expenses $77,114

Other Expenses $35,866

TOTAL EXPENSES $106,304

Year-over-Year Comparison

	2019	2018	Change
Revenue	$-41,043	$79,126	-1.5%
Expenses	$106,304	$103,921	+0.0%
Net Income	$-147,347	$-24,795	+4.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH BROCKMEYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURI HOLBROOK	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
LAURIE RUF	DIRECTOR	1.00	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
2019	$-41,043	$106,304	No data	$-147,347
2018	$79,126	$103,921	$363,662	$-24,795