LOST LAKE WOODS ASSOCIATION (EIN 380772180) - 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

1926

Legal Domicile

Principal Officer

CHRIS MYSLOW

Phone

9897368197

Tax Period

2023-01-01 to 2023-12-31

LOST LAKE WOODS ASSOCIATION, founded in 1926, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Expenses of $3.0M left a modest 5% surplus.

Mission

A MEMBER ORGANIZATION FORMED TO PROVIDE AND MAINTAIN RECREATIONAL ACTIVITIES SUCH AS HUNTING, FISHING, GOLF, DINING, LODGING AND CAMPING FOR MEMBERS.

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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 $0

Program Service Revenue $1,917,094

Investment Income $111,415

Other Revenue $1,152,324

TOTAL REVENUE $3,180,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,342,340

Fundraising Expenses $2,319

Other Expenses $1,672,576

TOTAL EXPENSES $3,014,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,180,833	$3,189,811	0.0%
Expenses	$3,014,916	$2,854,649	+0.1%
Net Income	$165,917	$335,162	-0.5%

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

300

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
IAN DOCKRILL	GENERAL MANA	40.00		$118,996	$25,580	$144,576
JUSTIN GLUESING	DIRECTOR	3.00	Director	$0	$0	$0
ED HECHLIK	DIRECTOR	3.00	Director	$0	$0	$0
SHERM HUBBARD	DIRECTOR	3.00	Director	$0	$0	$0
ANN KRAMER	DIRECTOR	3.00	Director	$0	$0	$0
RYAN PENDER	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN DEUTSCHEL	PRESIDENT	3.00	Officer	$0	$0	$0
REED MCINTYRE	DIRECTOR	3.00	Officer	$0	$0	$0
CHRIS MYSLOW	GENERAL MANA	0.00	Officer	$0	$0	$0
HALLIE RICHTER	SECRETARY	3.00	Officer	$0	$0	$0
RONNIE RUELLE	TREASURER	3.00	Officer	$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	$3,180,833	$3,014,916	$6,826,101	$165,917
2022	$3,189,811	$2,854,649	$6,499,281	$335,162
2021	$2,942,168	$2,417,665	$6,421,368	$524,503
2020	$2,716,232	$2,197,295	$5,878,733	$518,937
2019	$2,836,849	$2,693,061	$5,376,228	$143,788
2018	$2,719,217	$2,569,495	$5,115,381	$149,722

LOST LAKE WOODS ASSOCIATION