LACAWAC SANCTUARY FOUNDATION INC (EIN 236419952) - 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

1966

Legal Domicile

Principal Officer

CRAIG LUKATCH

Phone

5706899494

Tax Period

2024-01-01 to 2024-12-31

LACAWAC SANCTUARY FOUNDATION INC, founded in 1966, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $384K, a strong 34% operating margin.

Mission

THE LACAWAC SANCTUARY FOUNDATION, INC., THROUGH ITS PROGRAMS, MAINTAINS AND OPERATES MARSHES, FORESTS AND LAKES WITHIN IT SANCTUARY AND PROVIDES FACILITIES FOR ECOLOGICAL RESEARCH AND EDUCATION.

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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 $707,390

Program Service Revenue $161,183

Investment Income $26,892

Other Revenue $223,587

TOTAL REVENUE $1,119,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,939

Fundraising Expenses $43,105

Program Expenses $485,713

Other Expenses $407,456

TOTAL EXPENSES $735,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,119,052	$1,295,977	-0.1%
Expenses	$735,395	$568,975	+0.3%
Net Income	$383,657	$727,002	-0.5%

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

$87,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG LUKATCH	PRESIDENT	40.00	Officer	$71,446	$16,288	$87,734
PETER PAUL OLSZEWSKI JR ESQUIRE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JACK SPALL ESQUIRE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARY ELLEN BENTLER	TREASURER	2.00	Officer Director	$0	$0	$0
CHAD REED-WATRES	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM LEISHEAR	SECRETARY	2.00	Officer Director	$0	$0	$0
MILTON ROEGNER	TRUSTEE	2.00	Director	$0	$0	$0
ALAN SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
CHARLIE ANDERSON	TRUSTEE	2.00	Director	$0	$0	$0
EMILY GRILLO	TRUSTEE	2.00	Director	$0	$0	$0
DAVID VELINSKY	TRUSTEE	2.00	Director	$0	$0	$0
PHIL HOBSON	TRUSTEE	2.00	Director	$0	$0	$0
TERRI MARCELLUS	TRUSTEE	2.00	Director	$0	$0	$0
DR MARK PETERSON	TRUSTEE	2.00	Director	$0	$0	$0
DR KATHLEEN SOTTILE	TRUSTEE	2.00	Director	$0	$0	$0
GENEVIEVE REESE	TRUSTEE	2.00	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	$1,119,052	$735,395	$7,940,928	$383,657
2023	$1,295,977	$568,975	$7,474,783	$727,002
2022	$1,507,068	$554,057	$6,482,963	$953,011
2021	$622,338	$426,529	$5,779,580	$195,809
2020	$563,307	$429,935	$5,510,769	$133,372
2019	$552,255	$463,498	$5,210,240	$88,757
2018	$603,648	$398,951	$5,011,377	$204,697

LACAWAC SANCTUARY FOUNDATION INC