LAKE COUNTY COMMUNITY SERVICES INC

EIN: 351452057 501(c)(3) Philanthropy & Grantmaking

CROWN POINT, IN

Total Revenue
$1,484,888
Total Expenses
$1,268,280
Total Assets
$1,783,467
Net Assets
$972,727
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
IN
Principal Officer
BLOSSOM MABON
Phone
2196630627
Tax Period
2024-01-01 to 2024-12-31

LAKE COUNTY COMMUNITY SERVICES INC, founded in 1973, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 15% surplus.

Mission

ADMINISTER FEDERAL AND STATE GRANTS PROVIDING SERVICES TO LOW-INCOME, ELDERLY, HANDICAPPED PERSONS AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $1,221,491 Revenue: $117,075

UTILITY ASSISTANCE WAS PROVIDED BY THE FOLLOWING PROGRAMS, WHICH INCLUDED ENERGY ASSISTANCE TO 18 FAMILIES. TRANSPORTATION SERVICES PROVIDED 30,572 ONE WAY TRIPS THROUGHOUT THE YEAR TO THE ELDERLY...

Read more

UTILITY ASSISTANCE WAS PROVIDED BY THE FOLLOWING PROGRAMS, WHICH INCLUDED ENERGY ASSISTANCE TO 18 FAMILIES. TRANSPORTATION SERVICES PROVIDED 30,572 ONE WAY TRIPS THROUGHOUT THE YEAR TO THE ELDERLY. SENIOR LUNCH PROGRAMS PROVIDED 3,466 MEALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,265,628
Program Service Revenue $88,397
Investment Income $6
Other Revenue $130,857
TOTAL REVENUE $1,484,888

Expense Breakdown

Grants Paid $0
Salaries & Benefits $702,591
Fundraising Expenses $0
Program Expenses $1,221,491
Other Expenses $565,689
TOTAL EXPENSES $1,268,280

Year-over-Year Comparison

2024 2023 Change
Revenue $1,484,888 $1,344,081 +0.1%
Expenses $1,268,280 $1,342,104 -0.1%
Net Income $216,608 $1,977 +108.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
30
Volunteers
8

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
5
$68,535
Total Directors
8
$68,535
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK NIEMEYER PRESIDENT 1.00
Officer Director
$0 $0 $0
DOROTHY GWYN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY TANIS BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE JANIEC SECRETARY 1.00
Officer Director
$0 $0 $0
MIKE SELJAN TREASURER 1.00
Officer Director
$0 $0 $0
BLOSSOM MABON EXECUTIVE DIRECTOR 40.00
Officer Director
$68,098 $437 $68,535
TERESA PARKER BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY COOPER-ALYEA BOARD MEMBER 1.00
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 $1,484,888 $1,268,280 $1,783,467 $216,608
2023 $1,344,081 $1,342,104 $1,599,252 $1,977
2022 $1,273,939 $1,319,618 $1,600,131 $-45,679
2021 $1,140,744 $1,126,668 $1,651,612 $14,076
2020 $1,286,017 $1,151,434 $1,662,544 $134,583
2019 $1,193,612 $1,235,783 $1,687,656 $-42,171
2018 $1,218,637 $1,239,632 $1,712,824 $-20,995
Explore More Nonprofits
→Top 100 Nonprofits in Indiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare LAKE COUNTY COMMUNITY SERVICES INC with other nonprofits in Indiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.