LAGO MAR MEMBERSHIP ASSOCIATION INC

EIN: 592032069

PLANTATION, FL

Total Revenue
$4,687,947
Total Expenses
$5,094,533
Total Assets
$4,442,418
Net Assets
$1,221,076
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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
1980
Legal Domicile
FL
Principal Officer
DAVID BOYLAN
Phone
9544727044
Tax Period
2018-11-01 to 2019-10-31

LAGO MAR MEMBERSHIP ASSOCIATION INC, founded in 1980, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2018.

Mission

MEMBER RECREATION / SOCIALIZING

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,611,885
Investment Income $292
Other Revenue $75,770
TOTAL REVENUE $4,687,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,193,208
Fundraising Expenses $0
Program Expenses $3,737,051
Other Expenses $2,901,325
TOTAL EXPENSES $5,094,533

Year-over-Year Comparison

2018 2017 Change
Revenue $4,687,947 $4,511,640 +0.0%
Expenses $5,094,533 $4,961,094 +0.0%
Net Income $-406,586 $-449,454 -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

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Governance

Voting Members
7
Independent Members
7
Employees
75
Volunteers
7

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
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BOYLAN PRESIDENT,DI N/A
Officer Director
$0 $0 $0
JOHN DIULUS DIRECTOR N/A
Director
$0 $0 $0
THOMAS PELEGRIN TREASURER N/A
Officer Director
$0 $0 $0
RICHARD THOMAS WOULFE VP N/A
Officer Director
$0 $0 $0
TIMOTHY SLACK SECRETARY N/A
Officer Director
$0 $0 $0
JUDITH ANNE HASENAUER DIRECTOR N/A
Director
$0 $0 $0
PATRICK MCMAHON DIRECTOR N/A
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
2019 $4,687,947 $5,094,533 $4,442,418 $-406,586
2018 $4,511,640 $4,961,094 $3,794,172 $-449,454
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