Cedar Lakes Woods & Gardens Inc (EIN 464170865) - 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

2013

Legal Domicile

Principal Officer

Raymond Webber

Phone

3525290055

Tax Period

2025-01-01 to 2025-12-31

Cedar Lakes Woods & Gardens Inc, founded in 2013, is a community nonprofit in the Unknown sector that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $375K, a strong 29% operating margin.

Mission

To develop and maintain a unique creation for future generations. Cedar Lakes Woods and Gardens offer opportunities for relaxation, education, preservation and conservation.

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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 $224,039

Program Service Revenue $922,365

Investment Income $101,511

Other Revenue $43,843

TOTAL REVENUE $1,291,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,779

Fundraising Expenses $12,697

Program Expenses $787,141

Other Expenses $333,079

TOTAL EXPENSES $916,858

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,291,758	$1,522,978	-0.2%
Expenses	$916,858	$944,330	0.0%
Net Income	$374,900	$578,648	-0.4%

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
Margaret Cox	Director	1.00	Director	$0	$0	$0
Brenda Standridge	Treasurer	3.00	Officer Director	$0	$0	$0
Raymond Webber	President	40.00	Officer Director	$0	$0	$0
William Bennett	Secretary	1.00	Officer Director	$0	$0	$0
Don Goodman	Vice President	1.00	Officer 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
2025	$1,291,758	$916,858	$3,138,903	$374,900
2024	No data	No data	No data	No data
2023	$1,140,790	$706,883	$2,208,733	$433,907
2023	$1,140,790	$679,275	$2,208,733	$461,515
2022	$916,980	$609,582	$1,744,633	$307,398
2021	$614,042	$577,753	$1,442,596	$36,289
2020	$516,182	$466,104	$1,371,778	$50,078
2019	$257,143	$428,405	$1,354,286	$-171,262
2018	$262,812	$401,103	$1,458,007	$-138,291

Cedar Lakes Woods & Gardens Inc