LAKE AREA CITIZENS ADVISORY BOARD (EIN 431542993) - 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

1989

Legal Domicile

Principal Officer

REBECCA R PERKINS

Phone

5733179061

Tax Period

2024-01-01 to 2024-12-31

LAKE AREA CITIZENS ADVISORY BOARD, founded in 1989, is a small nonprofit in the Employment sector that reported $316K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

THE ORGANIZATION OPERATES A SUBSTANCE ABUSE COUNSELINGSERVICE AND MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENTFOR RESIDENTS IN AND OF OUR SURROUNDING COMMUNITIES.

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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 $316,031

Investment Income $30

Other Revenue $74

TOTAL REVENUE $316,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,595

Fundraising Expenses $0

Program Expenses $343,433

Other Expenses $139,838

TOTAL EXPENSES $343,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,135	$394,394	-0.2%
Expenses	$343,433	$384,227	-0.1%
Net Income	$-27,298	$10,167	-3.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA DOLEN-HOOKER	DIRECTOR	5.00	Director	$0	$0	$0
REBECCA R PERKINS	PRESIDENT	5.00	Officer	$0	$0	$0
STEVE HASH	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JORI PHILLIPS	SECRETARY	5.00	Officer	$0	$0	$0
BRADLEY BERG	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$316,135	$343,433	$1,992	$-27,298
2023	$394,394	$384,227	$583	$10,167
2022	$406,610	$450,280	$14,691	$-43,670
2021	$485,174	$546,037	$60,379	$-60,863
2020	$479,349	$472,812	$21,060	$6,537
2019	$390,977	$461,823	$16,155	$-70,846
2018	$456,723	$394,352	$178,554	$62,371

LAKE AREA CITIZENS ADVISORY BOARD