North Palm Beach, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lost Tree Village Charitable Foundation, founded in 1981, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $9.1M exceeded revenue, resulting in a 22% operating deficit.
The Foundation's mission is to work together to strengthen our (continued on Schedule O) surrounding communities by significantly improving the lives of our neighbors in need.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,461,213 | $9,687,691 | -0.2% |
| Expenses | $9,088,995 | $6,010,427 | +0.5% |
| Net Income | $-1,627,782 | $3,677,264 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Scott A Rogers | President | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alan H Rappaport | Treasurer | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| CE Thomas Cleveland | Secretary | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Thomas P Kane | Vice President | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| C Dean Maglaris | Vice President | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Leslie E Bradford | Vice President | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Irene Shaw | Vice President | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sue A Conaty | Vice President | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carlene Ziegler | Vice President | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jillian C Vukusich | Executive Director | 40.00 |
Key Emp
|
$210,000 | $19,800 | $229,800 |
| Kerry Jamieson | Community Engagement Manager | 32.00 |
Highest
|
$104,372 | $13,462 | $117,834 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $7,461,213 | $9,088,995 | $17,992,557 | $-1,627,782 |
| 2023 | $9,687,691 | $6,010,427 | $19,666,728 | $3,677,264 |
| 2022 | $8,615,852 | $4,553,753 | $15,307,799 | $4,062,099 |
| 2021 | $4,446,696 | $4,101,529 | $12,875,425 | $345,167 |
| 2020 | $4,556,690 | $3,580,963 | $10,839,554 | $975,727 |
| 2019 | $3,365,104 | $3,518,119 | $10,218,515 | $-153,015 |
| 2018 | $3,756,215 | $3,543,315 | $10,223,294 | $212,900 |
Compare Lost Tree Village Charitable Foundation with other nonprofits in Florida and across the country.