ALIVE ON THE LAKESHORE (EIN 383605723) - 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

2001

Legal Domicile

Principal Officer

KEVIN NEWTON

Phone

2312246034

Tax Period

2024-01-01 to 2024-12-31

ALIVE ON THE LAKESHORE, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO BRING CHRISTIANS TOGETHER FOR PUBLIC PRAISE, WORSHIP, AND FELLOWSHIP TO PROVIDE A WHOLESOME, FAMILY- VALUED ENTERTAINMENT ALTERNATIVE AND TO RAISE FUNDS AND RECRUIT VOLUNTEERS FOR AREA CHRISTIAN MINISTRIES.

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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 $201,076

Program Service Revenue $1,039,132

Investment Income $74,955

Other Revenue $19,145

TOTAL REVENUE $1,334,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,999

Fundraising Expenses $0

Program Expenses $1,409,935

Other Expenses $997,936

TOTAL EXPENSES $1,409,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,334,308	$1,257,984	+0.1%
Expenses	$1,409,935	$1,355,150	+0.0%
Net Income	$-75,627	$-97,166	-0.2%

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

N/A

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

$128,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN NEWTON	PRESIDENT/SE	40.00	Officer	$128,400	$0	$128,400
ROB EEKHOFF	DIRECTOR	5.00	Director	$0	$0	$0
JONATHAN GRICE	SECRETARY	5.00	Director	$0	$0	$0
MONICA SHIRLEY	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER VANOOSTERHOUT	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS THOMPSON	TREASURER	5.00	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	$1,334,308	$1,409,935	$948,084	$-75,627
2023	$1,257,984	$1,355,150	$969,781	$-97,166
2022	$1,269,787	$1,385,295	$1,078,159	$-115,508
2021	$606,207	$1,312,586	$1,205,753	$-706,379
2020	$186,504	$307,550	$1,874,676	$-121,046
2019	$1,156,698	$1,086,041	$1,960,645	$70,657
2018	$816,023	$845,972	$1,900,211	$-29,949

ALIVE ON THE LAKESHORE