ROLLING CREST LAKE INC (EIN 264618020) - 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

2008

Legal Domicile

Principal Officer

Betty Ferguson

Phone

3054236399

Tax Period

2024-09-01 to 2025-08-31

ROLLING CREST LAKE INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $360K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $309K left a modest 14% surplus.

Mission

The improvement, protection and enhancement of Crestview, Rolling Oaks, and Lake Lucerne subdivisions of Miami Gardens Florida

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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 $221,900

Program Service Revenue $0

Investment Income $138,432

Other Revenue $0

TOTAL REVENUE $360,332

Expense Breakdown

Grants Paid $231,458

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,458

Other Expenses $77,830

TOTAL EXPENSES $309,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,332	$281,541	+0.3%
Expenses	$309,288	$146,323	+1.1%
Net Income	$51,044	$135,218	-0.6%

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

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
Betty Ferguson	President	5	Officer Director	$0	$0	$0
Susan Smith	Vice President	2	Officer Director	$0	$0	$0
Bobby Wooden	Secretary	2	Officer Director	$0	$0	$0
Gloria Taylor	Asst Secretary	2	Officer Director	$0	$0	$0
Thomas Jones Jr	Treasurer	2	Officer Director	$0	$0	$0
Janice Smith	Asst Treasurer	2	Officer Director	$0	$0	$0
David Dykes	Director	2	Director	$0	$0	$0
Sylvia Perkins	Director	2	Director	$0	$0	$0
Josette Elysee	Director	2	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	$360,332	$309,288	$1,603,231	$51,044
2024	$281,541	$146,323	$1,561,631	$135,218
2023	$193,135	$152,176	$1,340,752	$40,959
2022	$143,949	$178,277	$1,271,558	$-34,328
2021	$96,178	$149,969	$1,492,968	$-53,791
2020	$199,342	$153,469	$1,399,213	$45,873
2019	$216,058	$221,276	$1,313,236	$-5,218

ROLLING CREST LAKE INC