LAKE LINK INC (EIN 384102087) - 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

Legal Domicile

Principal Officer

LAURA FISHER

Phone

7079953330

Tax Period

2023-07-01 to 2024-06-30

LAKE LINK INC is a small nonprofit in the Human Services sector that reported $268K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TO CORDINATE TRANSPORTATION RESOURCES IN LAKE COUNTY IN ORDER TO MEET THE MOBILITY NEEDS IN THE MOST APPROPRATE, EFFICIENT, AND COST EFFECTUVE WAY POSSIBLE.

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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 $267,923

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $267,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,077

Fundraising Expenses $0

Program Expenses $272,654

Other Expenses $157,632

TOTAL EXPENSES $285,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,952	$401,047	-0.3%
Expenses	$285,709	$324,564	-0.1%
Net Income	$-17,757	$76,483	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSS CREMER	TREASURER	0.50	Officer Director	$0	$0	$0
KAREN DAKARI	DIRECTOR	0.50	Director	$0	$0	$0
ILENE DUMONT	SECRETARY	0.50	Officer Director	$0	$0	$0
LAURA FISHER	PROGRAM MANA	40.00	Director	$0	$0	$0
JOYCE OVERTON	VICE-PRESIDE	0.50	Director	$0	$0	$0
JIM STEELE	PRESIDENT	0.50	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
2025	No data	No data	No data	No data
2024	$267,952	$285,709	$158,419	$-17,757
2023	$401,047	$324,564	$176,343	$76,483
2022	$273,608	$231,743	$90,922	$41,865
2021	$246,143	$269,336	$117,638	$-23,193
2020	$324,460	$260,682	$76,150	$63,778

LAKE LINK INC