LAKES CENTER FOR YOUTH & FAMILIES

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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

1976

Legal Domicile

Principal Officer

JAMIE PRETTNER

Phone

6514643685

Tax Period

2024-01-01 to 2024-12-31

LAKES CENTER FOR YOUTH & FAMILIES, founded in 1976, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 9% surplus.

Mission

THE MISSION OF LAKES CENTER FOR YOUTH AND FAMILIES (LC4YF) IS TO ENSURE THE SUCCESS OF YOUTH, ADULTS AND FAMILIES THROUGH PROGRAMMING TO MEET THE EVER CHANGING NEEDS OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $581,311 Revenue: $394,207

COUNSELING PROGRAM REACHED 217 CLIENTS IN 2024, RANGING IN AGE FROM 5 TO 75. WE PROVIDED 3,468 SESSIONS VIA TELEHEALTH, IN-OFFICE SESSIONS, AND IN- SCHOOL SESSIONS.

Program 2

Expenses: $213,950

INTERVENTION PROGRAM REACHED 189 YOUTH IN 2024, RANGING IN AGE FROM 5 TO 18. WE PROVIDED 258 SESSIONS THROUGH CLASSES, INDIVIDUAL PROGRAMMING, AND HOMEWORK. ADDITIONALLY, OUR LINWOOD INTERVENTION...

INTERVENTION PROGRAM REACHED 189 YOUTH IN 2024, RANGING IN AGE FROM 5 TO 18. WE PROVIDED 258 SESSIONS THROUGH CLASSES, INDIVIDUAL PROGRAMMING, AND HOMEWORK. ADDITIONALLY, OUR LINWOOD INTERVENTION PROGRAM SERVED 403 CLIENTS.

Program 3

Expenses: $77,791

ENRICHMENT PROGRAM REACHED 121 YOUTH IN 2024, RANGING IN AGE FROM 5 TO 14. WE PROVIDED 586 SESSIONS THROUGH OUR YOUTH FIRST CLASSES, SAFETY CAMP, AND COMMUNITY OUTREACH.

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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 $603,117

Program Service Revenue $394,207

Investment Income $8,377

Other Revenue $171,197

TOTAL REVENUE $1,176,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $861,350

Fundraising Expenses $79,572

Program Expenses $873,052

Other Expenses $208,544

TOTAL EXPENSES $1,069,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,176,898	$1,003,280	+0.2%
Expenses	$1,069,894	$1,175,096	-0.1%
Net Income	$107,004	$-171,816	-1.6%

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

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

$107,413

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE PRETTNER	EXECUTIVE DI	40.00	Officer	$104,290	$3,123	$107,413
RENEE WAGNER	CHAIR	1.00	Officer Director	$0	$0	$0
NEIL BAUER	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
JIM GILLACH	TREASURER	1.00	Officer Director	$0	$0	$0
KERIANN HALLBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD PETERSON	PAST CHAIR	1.00	Director	$0	$0	$0
KATIE MALCHOW	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN MATTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER RICHERT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN STARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON THYEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEEANN WEIGT	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY NOVAK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE MASSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
WARDELL HAYWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA BJERKETVEDT	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE CHELGREN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SCHOPPENHORST	BOARD MEMBER	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	$1,176,898	$1,069,894	$805,947	$107,004
2023	$1,003,280	$1,175,096	$684,450	$-171,816
2022	$901,772	$981,111	$720,274	$-79,339
2021	$1,028,410	$948,045	$810,622	$80,365
2020	$867,883	$951,480	$759,245	$-83,597
2019	$819,904	$837,527	$845,503	$-17,623
2018	$720,788	$664,032	$822,984	$56,756