LAKE LOUISE CHRISTIAN COMMUNITY

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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

1934

Legal Domicile

Principal Officer

RON BUCK

Phone

2315492728

Tax Period

2023-01-01 to 2023-12-31

LAKE LOUISE CHRISTIAN COMMUNITY, founded in 1934, is a small nonprofit that reported $935K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $832K left a modest 11% surplus.

Mission

WE OFFER AN ENVIRONMENT AND PROVIDE LEADERSHIP FOR OPPORTUNITIES PROMOTING HEALTHY RELATIONSHIPS, PERSONAL WHOLENESS, AND SPIRITUAL WELL-BEING. OUR CORE VALUES ARE: SACRED SPACE AND TIME, DIVERSITY AND INCLUSIVENESS, COMMUNITY AND HOSPITALITY, KNOWLEDGE AND UNDERSTANDING, SPIRITUAL GROWTH AND RENEWAL, STEWARDSHIP OF OUR NATURAL ENVIRONMENT, AND OUR RELIGIOUS HERITAGE.

Program Service Accomplishments

Program 1

Expenses: $498,188 Revenue: $244,864

SPONSOR AND LEAD RETREATS, CONFERENCES, AND SUMMER CAMPS FOR CHILDREN, YOUTH, ADULTS, FAMILIES, AND PROFESSIONALS FOR THE PURPOSE OF TEACHING RELIGIOUS PRINCIPLES, INCREASING KNOWLEDGE, WORSHIP AND...

Program 2

Expenses: $7,878

MAINTAIN OUR NATURAL ENVIRONMENT,INCLUDING OUR LAKE AND FOREST, FOR SUSTAINABILITY, RECREATION, AND SPIRITUAL RENEWAL.

Program 3

Expenses: $38,090 Revenue: $179,405

ADMINISTER A COTTAGER COMMUNITY OF FAMILIES IN SUPPORT OF THE MINISTRY AND MISSION, PROPERTY, VOLUNTEERS, AND NATURAL ENVIRONMENT. THERE ARE 126 FAMILIES IN THE COTTAGER COMMUNITY.

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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 $155,986

Program Service Revenue $424,269

Investment Income $336,052

Other Revenue $19,171

TOTAL REVENUE $935,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,237

Fundraising Expenses $1,504

Program Expenses $544,156

Other Expenses $457,901

TOTAL EXPENSES $832,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$935,478	$545,361	+0.7%
Expenses	$832,138	$805,789	+0.0%
Net Income	$103,340	$-260,428	-1.4%

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

225

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

$59,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL HANEY	EXECUTIVE DI	40.00	Director	$57,506	$1,725	$59,231
CHAD SIMONS	PRESIDENT	8.00	Officer Director	$0	$0	$0
CHRISTIE BREWSTER	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
RON BUCK	TREASURER	8.00	Officer Director	$0	$0	$0
ALICEA WILLIAMS	SECRETARY	8.00	Officer Director	$0	$0	$0
ADAM WRIGHT	COTTAGER COU	8.00	Officer Director	$0	$0	$0
LESLIE HELWIG	TRUSTEE	8.00	Director	$0	$0	$0
DOUG CLARKE	TRUSTEE	8.00	Director	$0	$0	$0
GORDON GRAHAM	TRUSTEE	8.00	Director	$0	$0	$0
JOHN MARSHALL	TRUSTEE	8.00	Director	$0	$0	$0
BOB KORTE	TRUSTEE	8.00	Director	$0	$0	$0
ERIN FITZGERALD	TRUSTEE	8.00	Director	$0	$0	$0
DAVID BAKER	TRUSTEE	8.00	Director	$0	$0	$0
BETH SWIFT	TRUSTEE	8.00	Director	$0	$0	$0
CLIFF FLOOD	TRUSTEE	8.00	Director	$0	$0	$0
KAITLYN SZCZYPKA	TRUSTEE	8.00	Director	$0	$0	$0
DEBBIE STEVENSON UNTIL JULY 12023	TRUSTEE	8.00	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	$935,478	$832,138	$5,304,135	$103,340
2022	$545,361	$805,789	$5,232,316	$-260,428
2021	$803,324	$688,414	$5,717,051	$114,910
2020	$949,411	$771,471	$5,558,942	$177,940
2019	$1,804,248	$934,376	$5,244,382	$869,872