SOUTHERN LAKES AREA LOVE INC (EIN 391485975) - 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

1984

Legal Domicile

Principal Officer

JOHN SCHMIDT

Phone

2627636226

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN LAKES AREA LOVE INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023.

Mission

ESTABLISH A COOPERATIVE HELPING RELATIONSHIP BETWEEN AREA AGENCIES AND CHURCHES AND TO GENERATE UNTAPPED CHURCH RESOURCES TO MEET COMMUNITY NEEDS

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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 $1,207,991

Program Service Revenue $1,020,495

Investment Income $2,550

Other Revenue $1,200

TOTAL REVENUE $2,232,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $951,931

Fundraising Expenses $0

Program Expenses $2,180,888

Other Expenses $1,455,882

TOTAL EXPENSES $2,407,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,232,236	$2,304,832	0.0%
Expenses	$2,407,813	$2,234,380	+0.1%
Net Income	$-175,577	$70,452	-3.5%

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

116

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
NANCY LUCHT	President	1.00	Director	$0	$0	$0
NICK RYAN	Vice President	1.00	Director	$0	$0	$0
JOHN SCHMIDT	Treasurer	1.00	Director	$0	$0	$0
RUTH DELAY	Secretary	1.00	Director	$0	$0	$0
TOM TESS	Vice President	1.00	Director	$0	$0	$0
PAUL MUTHER	Director	1.00	Director	$0	$0	$0
CHRIS PONTERI	Director	1.00	Director	$0	$0	$0
MARK PIETERS	Director	1.00	Director	$0	$0	$0
COLLEEN HUEBER	Director	1.00	Director	$0	$0	$0
CHRIS VOS	Director	1.00	Director	$0	$0	$0
MARIE GIEBEL	Director	1.00	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	$2,232,236	$2,407,813	$1,916,288	$-175,577
2022	$2,304,832	$2,234,380	$2,092,984	$70,452
2021	$2,486,636	$2,178,333	$2,060,353	$308,303
2021	$2,486,636	$2,193,688	$2,024,507	$292,948
2020	$2,203,609	$2,014,942	$1,716,739	$188,667
2019	$2,280,757	$2,343,869	$1,540,199	$-63,112
2018	$2,339,970	$2,324,472	$1,598,576	$15,498

SOUTHERN LAKES AREA LOVE INC