LAKESHORE REGIONAL CHILD ADVOCACY CENTER INC (EIN 371829968) - 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

2016

Legal Domicile

Principal Officer

JOHN RENZELMANN

Phone

2623589080

Tax Period

2024-01-01 to 2024-12-31

LAKESHORE REGIONAL CHILD ADVOCACY CENTER INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $947K, a strong 65% operating margin.

Mission

TO BE A TRAUMA-INFORMED ENVIRONMENT WHERE PARTNERS COLLABORATIVELY INVESTIGATE CHILD ABUSE, FAMILIES RECEIVE SUPPORT AND ADVOCACY, AND MOST IMPORTANTLY, THE CHILD'S WORDS ARE ALWAYS HEARD.

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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 $1,266,005

Program Service Revenue $174,600

Investment Income $14,905

Other Revenue $11,247

TOTAL REVENUE $1,466,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,433

Fundraising Expenses $47,940

Program Expenses $370,056

Other Expenses $158,009

TOTAL EXPENSES $519,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,466,757	$1,047,102	+0.4%
Expenses	$519,442	$506,109	+0.0%
Net Income	$947,315	$540,993	+0.8%

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

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

$96,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA DIDIER	EXECUTIVE DI	40.00	Officer	$93,790	$2,814	$96,604
PAUL BROKENSHIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW CARLTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DIANE CLINE	PRESIDENT	2.00	Officer Director	$0	$0	$0
PEG EDQUIST	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY GERACIE	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA GRENFELL	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH HINTZE	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY PEDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN RENZELMANN	TREASURER	2.00	Officer Director	$0	$0	$0
JULIE RIBLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAY ROSENHEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM VEESER	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	$1,466,757	$519,442	$2,063,565	$947,315
2023	$1,047,102	$506,109	$838,776	$540,993
2022	$460,253	$436,107	$318,923	$24,146
2021	$431,206	$403,906	$185,158	$27,300
2020	$407,042	$406,870	$154,228	$172
2019	$193,136	$304,402	$163,587	$-111,266
2018	$332,203	$212,482	$249,037	$119,721

LAKESHORE REGIONAL CHILD ADVOCACY CENTER INC