LAKE JEANETTE RECREATION ASSOCIATION INC (EIN 561872856) - 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

1994

Legal Domicile

Principal Officer

KEVIN SMITH

Phone

3363823663

Tax Period

2023-01-01 to 2023-12-31

LAKE JEANETTE RECREATION ASSOCIATION INC, founded in 1994, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023.

Mission

OPERATION AND MAINTENANCE OF COMMUNITY SWIM AND TENNIS CLUB FACILITIES.

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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 $975,685

Program Service Revenue $68,503

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,044,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,141

Fundraising Expenses $0

Program Expenses $881,329

Other Expenses $847,471

TOTAL EXPENSES $1,043,612

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,044,188	$972,170	+0.1%
Expenses	$1,043,612	$966,844	+0.1%
Net Income	$576	$5,326	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN SMITH	PRESIDENT	N/A	Officer	$0	$0	$0
CHUCK BURNS	VICE PRESIDE	N/A	Officer	$0	$0	$0
KIM GATLING	SECRETARY	N/A	Officer	$0	$0	$0
GEORGE HARRIS	TREASURER	N/A	Officer	$0	$0	$0
AMY SUMMERS	MEMBER AT LA	N/A	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	No data	No data	No data	No data
2023	$1,044,188	$1,043,612	$1,098,575	$576
2022	$972,170	$966,844	$1,139,642	$5,326
2022	$972,170	$966,844	$1,139,642	$5,326
2021	$937,834	$796,283	$1,162,599	$141,551
2020	$749,285	$783,555	$1,031,894	$-34,270
2019	$865,289	$830,106	$1,076,207	$35,183
2018	$814,190	$766,599	$1,075,597	$47,591

LAKE JEANETTE RECREATION ASSOCIATION INC