LAKES OF SAVANNAH SOUTH COMMUNITY ASSOCIATION INC (EIN 421555481) - 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

2001

Legal Domicile

Phone

3466990569

Tax Period

2024-01-01 to 2024-12-31

LAKES OF SAVANNAH SOUTH COMMUNITY ASSOCIATION INC, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

CIVIC AND SOCIAL WELFARE ORGANIZATION-PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.

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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 $0

Program Service Revenue $1,099,354

Investment Income $0

Other Revenue $381,591

TOTAL REVENUE $1,480,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,157,297

Other Expenses $1,486,508

TOTAL EXPENSES $1,486,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,480,945	$1,426,046	+0.0%
Expenses	$1,486,508	$1,463,471	+0.0%
Net Income	$-5,563	$-37,425	-0.9%

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

N/A

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
SYLVIA RIVAS	President	2.00	Officer Director	$0	$0	$0
TERESA RHODES	Vice President	2.00	Officer Director	$0	$0	$0
JESSICA COOPER	Treasurer	2.00	Officer Director	$0	$0	$0
DENNIS BELLINE	Secretary	2.00	Officer Director	$0	$0	$0
KRISTI MACK	Director	2.00	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
2025	No data	No data	No data	No data
2024	$1,480,945	$1,486,508	$51,175	$-5,563
2023	$1,426,046	$1,463,471	$832,418	$-37,425
2022	$1,344,673	$1,607,870	$1,521,630	$-263,197
2021	$1,327,156	$1,295,310	$1,050,985	$31,846
2020	$1,367,777	$1,918,767	$991,946	$-550,990
2019	$1,573,713	$1,667,812	$1,542,691	$-94,099

LAKES OF SAVANNAH SOUTH COMMUNITY ASSOCIATION INC