LAKELAND FAMILY RESOURCE CENTER INC (EIN 391842386) - 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

1996

Legal Domicile

Principal Officer

WARREN TUTTLE

Phone

7156354669

Tax Period

2024-07-01 to 2025-06-30

LAKELAND FAMILY RESOURCE CENTER INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $829K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $790K left a modest 5% surplus.

Mission

TO PROVIDE PARENT EDUCATION AND SUPPORT PARENT/CHILD INTERACTIVE ACIVITIES TO PREVENT CHILD ABUSE AND NEGLECT.

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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 $815,723

Program Service Revenue $0

Investment Income $5,966

Other Revenue $6,953

TOTAL REVENUE $828,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $645,269

Fundraising Expenses $0

Program Expenses $736,358

Other Expenses $144,841

TOTAL EXPENSES $790,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$828,642	$909,897	-0.1%
Expenses	$790,110	$857,126	-0.1%
Net Income	$38,532	$52,771	-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

239

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
JOEL ZIMMERMAN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TIM FREY	BOARD MEMBER	0.50	Director	$0	$0	$0
WARREN TUTTLE	PRESIDENT	0.50	Officer Director	$0	$0	$0
ALANNA PAHOS	BOARD MEMBER	0.50	Director	$0	$0	$0
ASHLEY VILLELLA	TREASURER	0.50	Officer Director	$0	$0	$0
JOHN BERLIN	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELLE KABDI	SECRETARY	0.50	Officer Director	$0	$0	$0
JORGEN STAUPE	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOT KELLY	BOARD MEMBER	0.50	Director	$0	$0	$0
KATE MCKINNEY	BOARD MEMBER	0.50	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	$828,642	$790,110	$579,927	$38,532
2024	$909,897	$857,126	$552,789	$52,771
2023	$776,887	$723,737	$529,603	$53,150
2022	$450,380	$428,180	$267,856	$22,200
2021	$405,881	$329,250	$240,331	$76,631
2020	$304,266	$285,425	$188,176	$18,841
2019	$167,395	$204,693	$130,174	$-37,298
2018	$167,754	$207,180	$165,065	$-39,426

LAKELAND FAMILY RESOURCE CENTER INC