Lake County Rowing Association (EIN 454307960) - 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

Mark Vantrease

Phone

4072478794

Tax Period

2025-01-01 to 2025-12-31

Lake County Rowing Association, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $193K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

Youth and adult rowing program.

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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 (2025)

Revenue Breakdown

Contributions & Grants $52,303

Program Service Revenue $140,218

Investment Income $0

Other Revenue $0

TOTAL REVENUE $192,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,940

Fundraising Expenses $6,536

Program Expenses $171,729

Other Expenses $126,164

TOTAL EXPENSES $205,104

Year-over-Year Comparison

	2025	2024	Change
Revenue	$192,521	$211,448	-0.1%
Expenses	$205,104	$224,719	-0.1%
Net Income	$-12,583	$-13,271	-0.1%

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

N/A

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
Keri Caridi	Director	10.00	Director	$0	$0	$0
Chris Johnson	Director	2.00	Director	$0	$0	$0
Kim Wilde	Director	1.00	Director	$0	$0	$0
Mark Vantrease	President	30.00	Officer	$0	$0	$0
Dana Kelly	Vice President	25.00	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	$192,521	$205,104	$200,447	$-12,583
2024	$211,448	$224,719	$207,759	$-13,271
2023	$201,430	$172,801	$215,844	$28,629
2022	$225,412	$199,377	$167,159	$26,035

Lake County Rowing Association