Victory Lakeside Inc (EIN 462901904) - 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

Leila A Finucane

Tax Period

2023-01-01 to 2023-12-31

Victory Lakeside Inc, founded in 2012, is a small nonprofit that reported $693K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $810K exceeded revenue, resulting in a 17% operating deficit.

Mission

Affordable housing and services

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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 $0

Program Service Revenue $693,126

Investment Income $45

Other Revenue $0

TOTAL REVENUE $693,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,728

Fundraising Expenses $0

Program Expenses $778,667

Other Expenses $741,969

TOTAL EXPENSES $809,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$693,171	$733,709	-0.1%
Expenses	$809,697	$633,196	+0.3%
Net Income	$-116,526	$100,513	-2.2%

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

$1,621,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leila A Finucane	President & CEO	1.00	Officer	$0	$54,890	$466,442
Michelle M Limeres	Treasurer	1.00	Officer	$0	$43,589	$323,991
Jeffrey Blackwell	Asst Secretary	1.00	Officer	$0	$42,407	$291,067
Jacqueline R Smedley	Vice President	1.00	Officer	$0	$41,189	$286,392
Sarah ORielly	Secretary	1.00	Officer	$0	$40,398	$253,200
Michael Gill	Director	0.50	Director	$0	$0	$0
Donald Tomasso	Director	0.50	Director	$0	$0	$0
James Pope	Director	0.50	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
2024	No data	No data	No data	No data
2023	$693,171	$809,697	$3,306,146	$-116,526
2022	$733,709	$633,196	$3,042,781	$100,513
2021	$726,490	$638,039	$3,040,906	$88,451
2020	$656,773	$647,170	$3,035,894	$9,603
2019	$687,190	$610,895	$3,161,742	$76,295
2018	$613,250	$525,025	$3,249,697	$88,225

Victory Lakeside Inc