KEUKA LAKE ASSOCIATION (EIN 222599218) - 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

1956

Legal Domicile

Principal Officer

JIM HORNER

Phone

3156947324

Tax Period

2025-01-01 to 2025-12-31

KEUKA LAKE ASSOCIATION, founded in 1956, is a small nonprofit in the Environment sector that reported $217K in total revenue in fiscal year 2025. The organization ran a surplus of $63K, a strong 29% operating margin.

Mission

LAKE AND WATERSHED MANAGEMENT

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,540

Program Service Revenue $184,976

Investment Income $16,518

Other Revenue $2,723

TOTAL REVENUE $216,757

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $40,741

Fundraising Expenses $0

Program Expenses $111,536

Other Expenses $111,999

TOTAL EXPENSES $153,740

Year-over-Year Comparison

	2025	2024	Change
Revenue	$216,757	$218,784	0.0%
Expenses	$153,740	$136,757	+0.1%
Net Income	$63,017	$82,027	-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

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

$37,535

Total Directors

$37,535

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB DINTRUFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
IRA GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM HORNER	TREASURER	1.00	Officer Director	$0	$0	$0
KATE PARSONS	SECRETARY	1.00	Officer Director	$37,535	$0	$37,535
ANIS FADUL	DIRECTOR	1.00	Director	$0	$0	$0
DR BOB LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
BILL LAFFIN	DIRECTOR	1.00	Director	$0	$0	$0
JIM HOWITT	DIRECTOR	1.00	Director	$0	$0	$0
BOB KARCZEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
NOLAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL HECKLE	DIRECTOR	1.00	Director	$0	$0	$0
JACK WILLIAMS	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
2025	$216,757	$153,740	$488,414	$63,017
2024	$218,784	$136,757	$418,020	$82,027
2021	$196,151	$171,562	$315,657	$24,589

KEUKA LAKE ASSOCIATION