Lake Country Players Inc (EIN 237325570) - 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

1959

Legal Domicile

Principal Officer

Nancy Hurd

Phone

2623673175

Tax Period

2024-08-01 to 2025-07-31

Lake Country Players Inc, founded in 1959, is a small nonprofit that reported $506K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $164K, a strong 32% operating margin.

Mission

Assure the continuance and development of theatre and performing arts in the Lake Country area by establishing and sustaining, with high standards and excellence, the appropriate ways, means, and facilities.

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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 $220,781

Program Service Revenue $270,994

Investment Income $0

Other Revenue $14,693

TOTAL REVENUE $506,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,367

Other Expenses $342,539

TOTAL EXPENSES $342,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$506,468	$305,466	+0.7%
Expenses	$342,539	$307,170	+0.1%
Net Income	$163,929	$-1,704	-97.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Visser	President	1.00	Officer Director	$0	$0	$0
William James	Treasurer	1.00	Officer Director	$0	$0	$0
Rebecca Richards	Treasurer	1.00	Officer Director	$0	$0	$0
Mark Frontera	Vice President	1.00	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	$506,468	$342,539	$790,391	$163,929
2024	$305,466	$307,170	$839,793	$-1,704
2023	$231,823	$258,757	$525,810	$-26,934
2022	$254,501	$229,709	$653,350	$24,792
2021	$206,864	$153,315	$637,507	$53,549
2020	$182,725	$126,785	$591,859	$55,940
2019	$195,282	$174,006	$507,569	$21,276

Lake Country Players Inc