LAKESHORE PLAYERS INC (EIN 416038716) - 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

1953

Legal Domicile

Principal Officer

DARBY LUNCEFORD

Phone

6514292316

Tax Period

2024-07-01 to 2025-06-30

LAKESHORE PLAYERS INC, founded in 1953, is a small nonprofit in the Arts, Culture & Humanities sector that reported $972K in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE ENRICHMENT AND EDUCATION OPPORTUNITIES FOR THE COMMUNITY THROUGH THE PERFORMING ARTS.

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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 $354,577

Program Service Revenue $507,752

Investment Income $22,348

Other Revenue $87,811

TOTAL REVENUE $972,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $403,617

Fundraising Expenses $11,802

Program Expenses $955,339

Other Expenses $838,751

TOTAL EXPENSES $1,242,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$972,488	$1,000,339	0.0%
Expenses	$1,242,368	$1,413,220	-0.1%
Net Income	$-269,880	$-412,881	-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

150

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

$176,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY BUEHRER	DIRECTOR	3.00	Director	$0	$0	$0
DENNIS CONROY	SECRETARY	3.00	Officer Director	$0	$0	$0
FRANK MABLEY	DIRECTOR	3.00	Director	$0	$0	$0
GARY ANDERSON	DIRECTOR	3.00	Director	$0	$0	$0
JP BARONE	GOVERNANCE OFFICER	3.00	Officer Director	$0	$0	$0
PEGGY WITTHAUS	PRESIDENT	3.00	Officer Director	$0	$0	$0
PRIYA JAIN	TREASURER	3.00	Officer Director	$0	$0	$0
TARA RUSSELL	DIRECTOR	3.00	Director	$0	$0	$0
TERRI DRESEN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TRACEY MONTGOMERY	DIRECTOR	3.00	Director	$0	$0	$0
JOHN HARRINGTON	DIRECTOR	3.00	Director	$0	$0	$0
DOUG SCHULTZE	DIRECTOR	3.00	Director	$0	$0	$0
THEO TSANG	DIRECTOR	3.00	Director	$0	$0	$0
DARBY LUNCEFORD	EXECUTIVE DIRECTOR	20.00	Officer	$45,126	$3,077	$48,203
MEGAN PENCE	MANAGING DIRECTOR	40.00	Officer	$58,133	$2,564	$60,697
JUSTIN HOOPER	PRODUCTION DIRECTOR	40.00	Officer	$67,398	$0	$67,398

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	$972,488	$1,242,368	$7,720,835	$-269,880
2024	$1,000,339	$1,413,220	$7,940,941	$-412,881
2023	$946,135	$1,284,834	$8,388,597	$-338,699
2022	$852,524	$1,208,886	$9,429,872	$-356,362
2021	$2,858,309	$824,943	$9,721,096	$2,033,366
2021	$2,861,994	$801,942	$9,753,285	$2,060,052
2020	$923,822	$1,123,844	$8,253,610	$-200,022
2020	$812,043	$876,907	$8,879,956	$-64,864
2019	$1,421,191	$812,112	$9,191,883	$609,079
2018	$3,712,841	$900,814	$8,398,093	$2,812,027

LAKESHORE PLAYERS INC