FAYSON LAKES ASSOCIATION (EIN 221468840) - 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

1930

Legal Domicile

Phone

9738382043

Tax Period

2024-03-01 to 2025-02-28

FAYSON LAKES ASSOCIATION, founded in 1930, is a small nonprofit that reported $583K in total revenue in fiscal year 2024. The organization ran a surplus of $129K, a strong 22% operating margin.

Mission

PROVIDE WATER AND BEACH RECREATION TO LAKE COMMUNITY

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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 $570,420

Program Service Revenue $0

Investment Income $13,066

Other Revenue $0

TOTAL REVENUE $583,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,309

Fundraising Expenses $3,039

Program Expenses $225,721

Other Expenses $297,451

TOTAL EXPENSES $454,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,486	$558,430	+0.0%
Expenses	$454,760	$427,630	+0.1%
Net Income	$128,726	$130,800	0.0%

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

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

$22,446

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTA ROGULSKA	BUSINESS MANAGER	20.00	Key Emp	$19,806	$0	$19,806
JOHN WOODRUFF	MAINTENANCE	1.00	Key Emp	$2,640	$0	$2,640
AARON PASTORE	TRUSTEE	0.00	Director	$0	$0	$0
TODD KILPONEN	TRUSTEE	0.00	Director	$0	$0	$0
TARA JACOBUS	TRUSTEE	0.00	Director	$0	$0	$0
THOMAS URBAN	TRUSTEE	0.00	Director	$0	$0	$0
RICHARD LEVIN	TRUSTEE	0.00	Director	$0	$0	$0
DEBRA ZYSKOWSKI	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL MAHFOUZ	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BARBARA KOGEN	TREASURER	0.00	Officer Director	$0	$0	$0
EVA GARDOW	SECRETARY	0.00	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
2025	$583,486	$454,760	$1,435,602	$128,726
2024	$558,430	$427,630	$1,401,696	$130,800
2023	$535,105	$395,236	$1,240,045	$139,869
2022	$529,468	$403,504	$1,203,398	$125,964
2021	$477,746	$394,705	$1,309,950	$83,041
2020	$473,811	$355,805	$1,183,773	$118,006
2019	$451,067	$490,604	$1,157,343	$-39,537

FAYSON LAKES ASSOCIATION