Lakes of Savannah North Community Association Inc (EIN 474213405) - 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

Wiley Graham

Phone

5125027500

Tax Period

2024-01-01 to 2024-12-31

Lakes of Savannah North Community Association Inc, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $299K, a strong 17% operating margin.

Mission

To provide sanitation, safety and law enforcement, maintain common areas, parks, pool and recreation areas-all for the benefit of the entire community

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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 $0

Program Service Revenue $1,464,166

Investment Income $53,507

Other Revenue $276,406

TOTAL REVENUE $1,794,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,183,978

Other Expenses $1,494,693

TOTAL EXPENSES $1,494,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,794,079	$1,865,435	0.0%
Expenses	$1,494,693	$1,532,125	0.0%
Net Income	$299,386	$333,310	-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

N/A

Volunteers

N/A

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
Jolene Nolte	President	2.00	Officer Director	$0	$0	$0
Michael Brown	Secretary	2.00	Officer Director	$0	$0	$0
Wiley Graham	Vice President	2.00	Officer Director	$0	$0	$0
Yolanda Washington	Treasurer	0.00	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
2024	$1,794,079	$1,494,693	$1,236,182	$299,386
2023	$1,865,435	$1,532,125	$3,679,036	$333,310
2022	$2,007,431	$1,413,618	$3,392,418	$593,813
2021	$1,682,215	$1,158,421	$2,623,291	$523,794
2020	$1,388,865	$913,766	$2,063,790	$475,099
2019	$1,272,495	$933,915	$1,551,757	$338,580
2018	$892,335	$489,012	$1,270,571	$403,323

Lakes of Savannah North Community Association Inc