LAKE PLACID COMMUNITY BEAUTIFICATI… - 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

2001

Legal Domicile

Principal Officer

GREGORY PEACOCK

Phone

5185242211

Tax Period

2021-03-01 to 2022-02-28

LAKE PLACID COMMUNITY BEAUTIFICATIO ASSOCIATION INC, founded in 2001, is a small nonprofit in the Environment sector that reported $216K in total revenue in fiscal year 2021. The organization ran a surplus of $34K, a strong 16% operating margin.

Mission

COMMUNITY BEAUTIFICATION PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $171,411

PLANT AND MAINTAIN TREES, FLOWER POTS, AND FLOWER BEDS IN THE LAKE PLACID COMMUNITY. THESE ACTIVITIES TAKE PLACE FROM SPRING THROUGH THE WINTER HOLIDAYS AND ARE PERFORMED BY EMPLOYEES OF THE...

PLANT AND MAINTAIN TREES, FLOWER POTS, AND FLOWER BEDS IN THE LAKE PLACID COMMUNITY. THESE ACTIVITIES TAKE PLACE FROM SPRING THROUGH THE WINTER HOLIDAYS AND ARE PERFORMED BY EMPLOYEES OF THE ORGANIZATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $211,316

Program Service Revenue $0

Investment Income $4,537

Other Revenue $0

TOTAL REVENUE $215,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,389

Fundraising Expenses $0

Program Expenses $182,138

Other Expenses $77,824

TOTAL EXPENSES $182,213

Year-over-Year Comparison

	2021	2020	Change
Revenue	$215,853	N/A	N/A
Expenses	$182,213	N/A	N/A
Net Income	$33,640	N/A	N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN BARTON	DIRECTOR	N/A	Director	$0	$0	$0
FAITH BROWN	DIRECTOR	N/A	Director	$0	$0	$0
ERIN PERKINS	DIRECTOR	N/A	Director	$0	$0	$0
LORI WOOD	DIRECTOR	N/A	Director	$0	$0	$0
DOROTHY BEATTY	VICE PRESIDE	N/A	Officer	$0	$0	$0
GREGORY PEACOCK	PRESIDENT	N/A	Officer	$0	$0	$0
KEELA ROGERS	SECRETARY	N/A	Officer	$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
2022	$215,853	$182,213	$194,445	$33,640

LAKE PLACID COMMUNITY BEAUTIFICATIO ASSOCIATION INC