LAKEVIEW COMMUNITY PARTNERSHIP

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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

2015

Legal Domicile

Principal Officer

JEANETTE GRANT

Phone

5419448176

Tax Period

2023-07-01 to 2024-06-30

LAKEVIEW COMMUNITY PARTNERSHIP, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $289K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 62% operating margin.

Mission

LAKEVIEW COMMUNITY PARTNERSHIP (LCP) IS AIMED AT REVITALIZING THE TOWN BASED ON LAKEVIEW'S UNIQUE ASSETS, CHARACTER, AND HERITAGE.

Program Service Accomplishments

Program 1

Expenses: $64,486 Revenue: $19,782

EVENTS SUCH AS THE BUSINESS FAIRE FOR HOME BUSINESS, COWBOY POETRY, AND THE ANNUAL DANCE RECITAL WERE PRESENTED TO THE 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 (2023)

Revenue Breakdown

Contributions & Grants $266,699

Program Service Revenue $17,592

Investment Income $116

Other Revenue $4,469

TOTAL REVENUE $288,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,065

Fundraising Expenses $0

Program Expenses $64,486

Other Expenses $98,639

TOTAL EXPENSES $109,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,876	$229,511	+0.3%
Expenses	$109,704	$162,617	-0.3%
Net Income	$179,172	$66,894	+1.7%

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

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

$4,438

Total Directors