LAKE FOREST LAND FOUNDATION (EIN 363605404) - 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

1987

Legal Domicile

Principal Officer

MARK AHERN

Phone

8472343880

Tax Period

2023-04-01 to 2024-03-31

LAKE FOREST LAND FOUNDATION, founded in 1987, is a micro nonprofit in the Environment sector that reported $4K in total revenue in fiscal year 2023. Expenses of $10K exceeded revenue, resulting in a 163% operating deficit.

Mission

PRESERVATION OF ENVIRONMENTALLY SENSITIVE LAND

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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 $3,630

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,529

Other Expenses $9,529

TOTAL EXPENSES $9,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,630	$3,660	0.0%
Expenses	$9,529	$525,145	-1.0%
Net Income	$-5,899	$-521,485	-1.0%

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
MARK AHERN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GEORGE COVINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN H DICK	VICE CHAIRMAN & TREASURER	1.00	Officer Director	$0	$0	$0
STEVE BAER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SENTELL	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$3,630	$9,529	$499,564	$-5,899
2023	$3,660	$525,145	$505,463	$-521,485
2022	$3,059	$40,864	$2,330,745	$-37,805
2021	$3,034	$21,793	$1,502,452	$-18,759
2020	$5,292	$20,029	$1,395,213	$-14,737
2019	$447,696	$1,292,203	$1,289,100	$-844,507

LAKE FOREST LAND FOUNDATION