LAKE POINTE RESOURCE CENTER INC (EIN 454700787) - 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

2012

Legal Domicile

Principal Officer

MADALYN CANO

Phone

6823331555

Tax Period

2023-01-01 to 2023-12-31

LAKE POINTE RESOURCE CENTER INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $465K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $519K exceeded revenue, resulting in a 12% operating deficit.

Mission

PLANS, ORGANIZES, AND CONDUCTS COMMUNITY PARENT SUPPORT GROUPS, EDUCATIONAL MEETINGS, AND NETWORKING OPPORTUNITIES FOR PARENTS CHILDREN AND YOUTH WITH SPECIAL NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $48,498

Program Service Revenue $416,951

Investment Income $0

Other Revenue $0

TOTAL REVENUE $465,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $39,042

Program Expenses $480,015

Other Expenses $519,057

TOTAL EXPENSES $519,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$465,449	$316,917	+0.5%
Expenses	$519,057	$392,909	+0.3%
Net Income	$-53,608	$-75,992	-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	Reportable Comp	Other Comp	Total
MADALYN CANO	PRESIDENT	15.00	$0	$0	$0
JENNIFER CRONE	VICE PRESIDENT	1.00	$0	$0	$0
ALIX CONTE	TREASURER	10.00	$0	$0	$0
JANE PHILLIPS	BOARD MEMBER	0.25	$0	$0	$0
STEPHANIE SELLERS	BOARD MEMBER	0.50	$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	No data	No data	No data	No data
2023	$465,449	$519,057	$55,732	$-53,608
2022	$316,917	$392,909	$27,543	$-75,992
2018	$459,412	$80,000	$471,339	$379,412

LAKE POINTE RESOURCE CENTER INC