Lakeview Farms Mission (EIN 382269638) - 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

1975

Legal Domicile

Tax Period

2022-10-01 to 2023-09-30

Lakeview Farms Mission, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $259K in total revenue in fiscal year 2022. Revenue surged 508% from the prior year, signaling strong growth momentum. Expenses of $918K exceeded revenue, resulting in a 255% operating deficit.

Mission

Ministry to inner city youth.

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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 (2022)

Revenue Breakdown

Contributions & Grants $89,140

Program Service Revenue $169,719

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $629,049

Fundraising Expenses $0

Program Expenses $798,362

Other Expenses $288,607

TOTAL EXPENSES $917,656

Year-over-Year Comparison

	2022	2021	Change
Revenue	$258,859	$42,566	+5.1%
Expenses	$917,656	$996,037	-0.1%
Net Income	$-658,797	$-953,471	-0.3%

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

750

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

$230,424

Total Directors

$230,424

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Chad Audi	President	1.00	Officer Director	$55,000	$0	$230,424
Willie Perkins	Director	1.00	Director	$0	$0	$0
Eric Mitchell	Director	1.00	Director	$0	$0	$0
Robert Vallance	Director	1.00	Director	$0	$0	$0
Martha G Scott	Director	1.00	Director	$0	$0	$0
Teola Hunter	Director	1.00	Director	$0	$0	$0
Psmela Dover	Director	1.00	Director	$0	$0	$0
Bettye Miscuraca	Director	1.00	Director	$0	$0	$0
Nina Simone Caudle	Secretary	1.00	Officer Director	$0	$0	$0
Randall A Pentiuk	Director	1.00	Officer 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
2023	$258,859	$917,656	$1,852,324	$-658,797
2022	$42,566	$996,037	$742,741	$-953,471
2021	$330,987	$767,237	$917,342	$-436,250
2020	$280,452	$729,275	$628,781	$-448,823
2019	$599,027	$1,004,608	$499,453	$-405,581
2018	$729,642	$1,050,545	$1,356,303	$-320,903

Lakeview Farms Mission