LAKE CHRISTIAN MINISTRIES INC

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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

2001

Legal Domicile

Principal Officer

PAUL MARX

Phone

5402973214

Tax Period

2025-01-01 to 2025-12-31

LAKE CHRISTIAN MINISTRIES INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $839K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $204K, a strong 24% operating margin.

Mission

TO ORGANIZE, CONDUCT, SUPPORT AND PROMOTE BENEVOLENT ACTIVITIES TO SELECTED RESIDENTS OF THE SMITH MOUNTAIN LAKE, VIRGINIA COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $513,564

THE ORGANIZATION AND CONDUCT OF BENEVOLENT ACTIVITIES AND SUPPORT FOR NEEDY RESIDENTS OF THE SMITH MOUNTAIN LAKE 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 (2025)

Revenue Breakdown

Contributions & Grants $570,048

Program Service Revenue $0

Investment Income $18,849

Other Revenue $250,041

TOTAL REVENUE $838,938

Expense Breakdown

Grants Paid $308,145

Salaries & Benefits $148,023

Fundraising Expenses $1,874

Program Expenses $513,564

Other Expenses $179,067

TOTAL EXPENSES $635,235

Year-over-Year Comparison

	2025	2024	Change
Revenue	$838,938	$765,645	+0.1%
Expenses	$635,235	$625,818	+0.0%
Net Income	$203,703	$139,827	+0.5%

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

275

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

$62,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE WINTERS	EXEC DIRECTO	30.00	Officer	$62,384	$0	$62,384
DAVE BANKS	FINANCE CHAI	2.00	Director	$0	$0	$0
ANDY CRAWFORD	DIR	1.00	Director	$0	$0	$0
KATE ELLIS	SECRETARY	2.00	Officer Director	$0	$0	$0
ROY ENSLOW	DIR	1.00	Director	$0	$0	$0
ROBERT EVANS	DIR	1.00	Director	$0	$0	$0
ANDIE GIBSON	DIR	1.00	Director	$0	$0	$0
JIM GILBERT	DIR	1.00	Director	$0	$0	$0
DEREK LAYMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RICH SOURS	DIR	1.00	Director	$0	$0	$0
JULIE VERSLUIS	DIR	1.00	Director	$0	$0	$0
JEFFREY WHITE	DIR	1.00	Director	$0	$0	$0
RON WILLLARD	CHAIR	2.00	Officer Director	$0	$0	$0
PAUL MARX	TREASURER	2.00	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
2025	$838,938	$635,235	$2,270,474	$203,703
2024	$765,645	$625,818	$2,067,766	$139,827
2023	$851,979	$659,384	$1,930,569	$192,595
2023	$851,979	$659,384	$1,930,569	$192,595
2022	$1,228,679	$624,110	$1,735,208	$604,569
2021	$722,351	$576,373	$1,139,369	$145,978
2020	$756,381	$459,747	$1,009,469	$296,634
2019	$465,993	$395,202	$689,894	$70,791
2018	$366,635	$312,132	$613,104	$54,503