LAKE ROLAND NATURE COUNCIL INC (EIN 451462130) - 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

2011

Legal Domicile

Principal Officer

JEFFREY BUDNITZ

Phone

4104353100

Tax Period

2024-07-01 to 2025-06-30

LAKE ROLAND NATURE COUNCIL INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $103K in total revenue in fiscal year 2024. The organization ran a surplus of $37K, a strong 36% operating margin.

Mission

THE LAKE ROLAND NATURE COUNCIL IS AN ALL-VOLUNTEER, NON-PROFIT ORGANIZATION DEDICATED TO THE STEWARDSHIP OF LAKE ROLAND, A 503-ACRE NATURE PARK, AS A PUBLIC SPACE FOR PASSIVE RECREATION AND EDUCATIONAL PROGRAMS.

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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 $75,283

Program Service Revenue $23,267

Investment Income $1,879

Other Revenue $3,000

TOTAL REVENUE $103,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,055

Other Expenses $66,371

TOTAL EXPENSES $66,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,429	$99,357	+0.0%
Expenses	$66,371	$71,845	-0.1%
Net Income	$37,058	$27,512	+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

N/A

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
GERO VERHEYEN	PRESIDENT	1.00	Officer	$0	$0	$0
JEFFREY BUDNITZ	TREASURER	1.00	Officer	$0	$0	$0
STEVE BRUNO	SECRETARY	1.00	Officer	$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	$103,429	$66,371	$744,170	$37,058
2024	$99,357	$71,845	$707,114	$27,512
2023	$142,585	$121,771	$679,602	$20,814
2022	$277,556	$154,913	$658,787	$122,643
2021	$151,794	$59,216	$536,144	$92,578

LAKE ROLAND NATURE COUNCIL INC