LAKE CHAMPLAIN COMMITTEE INC (EIN 222482466) - 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

1963

Legal Domicile

Principal Officer

JENNIFER PATTERSON

Phone

8026581414

Tax Period

2023-10-01 to 2024-09-30

LAKE CHAMPLAIN COMMITTEE INC, founded in 1963, is a small nonprofit in the Environment sector that reported $600K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 37% operating margin.

Mission

LCC IS DEDICATED TO PROTECTING LAKE CHAMPLAIN'S ENVIRONMENTAL INTEGRITY AND RECREATIONAL RESOURCES FOR THIS AND FUTURE GENERATIONS THROUGH SCIENCE- BASED ADVOCACY, EDUCATION, AND COLLABORATIVE ACTION.

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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 $594,596

Program Service Revenue $0

Investment Income $1,697

Other Revenue $3,869

TOTAL REVENUE $600,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,973

Fundraising Expenses $8,234

Program Expenses $311,776

Other Expenses $112,155

TOTAL EXPENSES $376,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$600,162	$459,103	+0.3%
Expenses	$376,128	$366,474	+0.0%
Net Income	$224,034	$92,629	+1.4%

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

200

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

$111,166

Total Directors

$111,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI FISHER	SECRETARY AN	40.00	Officer Director	$106,544	$4,622	$111,166
GARY KJELLEREN	CHAIR	3.00	Officer Director	$0	$0	$0
SANDY MONTGOMERY	TREASURER	2.00	Officer Director	$0	$0	$0
ALAN BOOTH	DIRECTOR	1.00	Director	$0	$0	$0
CLIFF LANDESMAN	DIRECTOR	2.00	Director	$0	$0	$0
HANK SLAUSON	DIRECTOR	1.00	Director	$0	$0	$0
RICK SHARP	DIRECTOR	1.00	Director	$0	$0	$0
MICHAELA STICKNEY	DIRECTOR	1.00	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
2024	$600,162	$376,128	$1,781,973	$224,034
2023	$459,103	$366,474	$1,562,762	$92,629
2022	$177,007	$311,569	$1,374,626	$-134,562
2021	$558,921	$367,808	$1,510,224	$191,113
2020	$424,054	$353,143	$1,325,863	$70,911
2019	$318,143	$270,038	$1,227,920	$48,105
2018	$425,351	$237,341	$1,126,930	$188,010

LAKE CHAMPLAIN COMMITTEE INC