LAND BETWEEN THE LAKES ASSOCIATION INC (EIN 311086145) - 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

1972

Legal Domicile

Phone

2709242077

Tax Period

2023-01-01 to 2023-12-31

LAND BETWEEN THE LAKES ASSOCIATION INC, founded in 1972, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

Provide environmental education and conservation opportunities

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,482,213

Program Service Revenue $188,529

Investment Income $14,607

Other Revenue $245,113

TOTAL REVENUE $1,930,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $998,723

Fundraising Expenses $18,393

Program Expenses $1,705,477

Other Expenses $975,227

TOTAL EXPENSES $1,973,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,930,462	$1,831,493	+0.1%
Expenses	$1,973,950	$1,684,124	+0.2%
Net Income	$-43,488	$147,369	-1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM TAYLOR	DIRECTOR OF OPERATIONS	40.00		$61,789	$0	$61,789
DELORES ELAINE JACKSON	EXECUTIVE DIRECTOR	40.00		$47,159	$0	$47,159
JOHN RUFLI	FORMER EXECUTIVE DIRECTOR	40.00		$25,820	$0	$25,820
PAM ASHMORE	Trustee	2.00	Director	$0	$0	$0
NANCY WALDROP	President	2.00	Officer Director	$0	$0	$0
LINDA JONES	Trustee	2.00	Director	$0	$0	$0
SUSAN WITZOFSKI	Trustee	2.00	Director	$0	$0	$0
BUTCH MCELWAIN	Trustee	2.00	Director	$0	$0	$0
MIKE BREWER	Trustee	2.00	Director	$0	$0	$0
CHARLIE ROSS	Trustee	2.00	Director	$0	$0	$0
PHILLIP TOON	Trustee	2.00	Director	$0	$0	$0
JOHN RUFLI	Trustee	2.00	Director	$0	$0	$0
BURNEDA KOENIG	Treasurer	2.00	Officer Director	$0	$0	$0
VICKI ROSS	Trustee	2.00	Director	$0	$0	$0
JOHN WESTFALL	Trustee	2.00	Director	$0	$0	$0
W HOWELL HOPSON III	Past President	2.00	Director	$0	$0	$0
GENEVA PARRIS	President Elect	2.00	Officer Director	$0	$0	$0
JUDY STAHLER	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	No data	No data	No data	No data
2023	$1,930,462	$1,973,950	$1,643,818	$-43,488
2022	$1,831,493	$1,684,124	$1,508,500	$147,369
2021	$1,581,696	$1,398,844	$1,440,482	$182,852
2021	$1,717,908	$1,398,844	$1,642,496	$319,064
2020	$1,732,282	$1,761,223	$1,324,369	$-28,941
2019	$2,076,249	$2,044,946	$1,384,392	$31,303
2018	$2,128,042	$1,928,621	$1,360,193	$199,421

LAND BETWEEN THE LAKES ASSOCIATION INC