LAKE LOTAWANA PARKS & RECREATION

EIN: 237423520 501(c)(3)

LAKE LOTAWANA, MO

Total Revenue
$204,367
Total Expenses
$126,694
Total Assets
$385,160
Net Assets
$385,160
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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
1974
Legal Domicile
MO
Principal Officer
AMY CHINNERY-VALMASSEI
Phone
8165782210
Tax Period
2024-01-01 to 2024-12-31

LAKE LOTAWANA PARKS & RECREATION, founded in 1974, is a small nonprofit that reported $204K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 38% operating margin.

Mission

ORGANIZE EDUCATIONAL SUPPORT, SUPPORT RECREATIONAL & CULTURAL ORGANIZATIONS & ACTIVITIES IN THE COMMUITY SUCH AS AS TEAM SPORTS, SKI CLUB, WALKING TRAILS, COMMUNITY GARDENS, ETC.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $111,717
Program Service Revenue $87,282
Investment Income $5,368
Other Revenue $0
TOTAL REVENUE $204,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $36,211
Program Expenses $77,543
Other Expenses $126,694
TOTAL EXPENSES $126,694

Year-over-Year Comparison

2024 2023 Change
Revenue $204,367 $136,870 +0.5%
Expenses $126,694 $112,882 +0.1%
Net Income $77,673 $23,988 +2.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
75

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY CHINNERY-VALMASSEI PRESIDENT 3.00
Officer
$0 $0 $0
MEGAN McFADDEN VICE PRESIDENT 2.00
Officer
$0 $0 $0
LINDSEY AMADCZYK SECRETARY 2.00
Officer
$0 $0 $0
DAVID HIGDON TREASURER 2.00
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
2024 $204,367 $126,694 $385,160 $77,673
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