East Lake County (EIN 592681656) - 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

1986

Legal Domicile

Principal Officer

Laurie Bryant

Tax Period

2023-01-01 to 2023-12-31

East Lake County, founded in 1986, is a micro nonprofit that reported $41K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $82K exceeded revenue, resulting in a 99% operating deficit.

Mission

Chamber of Commerce

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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 $40,808

Program Service Revenue $0

Investment Income $6

Other Revenue $400

TOTAL REVENUE $41,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,233

Fundraising Expenses $0

Other Expenses $35,699

TOTAL EXPENSES $81,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,214	$86,224	-0.5%
Expenses	$81,932	$95,397	-0.1%
Net Income	$-40,718	$-9,173	+3.4%

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

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
Kaiser Shari	Treasurer	5.00	Officer	$0	$0	$0
Jeffrey Albright	Vice President	5.00	Officer	$0	$0	$0
Melissa Vu	Secretary	5.00	Officer	$0	$0	$0
Pam Jennelle	Past President	5.00	Officer	$0	$0	$0
Laurie Bryant	President	10.00	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
2024	No data	No data	No data	No data
2023	$41,214	$81,932	$406,046	$-40,718
2022	$86,224	$95,397	$307,940	$-9,173
2021	$96,114	$89,194	$314,594	$6,920
2020	$55,920	$81,387	$380,833	$-25,467
2020	$86,819	$77,952	$398,426	$8,867
2019	$76,029	$75,104	$399,366	$925

East Lake County