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.
Working together to strengthen our surrounding communities by significantly improving the lives of our neighbors in need.
The Foundation awarded 73 grants to various human service agencies that work to address issues of health, hunger, housing and education to be used primarily for capital needs.
The Foundation continued with its 11th year of support for the Riviera Beach Literacy Project which is focused on improving literacy attainment for K-3rd graders in the four public elementary schools...
The Foundation continued with its 11th year of support for the Riviera Beach Literacy Project which is focused on improving literacy attainment for K-3rd graders in the four public elementary schools in Riviera Beach.
The Foundation continues its work on the Riviera Beach Health Initiative, bringing together partners throughout the community to improve access to quality healthcare and overall social determinants...
The Foundation continues its work on the Riviera Beach Health Initiative, bringing together partners throughout the community to improve access to quality healthcare and overall social determinants of health.
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 |
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