LOTTS CREEK COMMUNITY SCHOOL (EIN 610482965) - 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

1980

Legal Domicile

Phone

6067854461

Tax Period

2024-07-01 to 2025-06-30

LOTTS CREEK COMMUNITY SCHOOL, founded in 1980, is a small nonprofit in the Education sector that reported $239K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $292K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MISSION OF LOTTS CREEK SCHOOL, THROUGH THE COOPERATIVE EFFORTS OF STUDENTS, PARENTS, TEACHERS, AND COMMUNITY IS TO ASSURE THAT ALL STUDENTS WILL LEARN TO THE BEST OF THEIR ABILITY, DEVELOPING IN ACADEMIC, VOCATIONAL, PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $238,512

Program Service Revenue $0

Investment Income $32

Other Revenue $0

TOTAL REVENUE $238,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,767

Fundraising Expenses $0

Program Expenses $291,627

Other Expenses $256,860

TOTAL EXPENSES $291,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,544	$423,733	-0.4%
Expenses	$291,627	$316,970	-0.1%
Net Income	$-53,083	$106,763	-1.5%

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	Role	Reportable Comp	Other Comp	Total
NORMA S DAWAHARE	TREASURER	Officer	$0	$0	$0
JOEL MELTON	VICE PRESIDENT	Officer	$0	$0	$0
JEFFREY COMBS	SECRETARY	Officer	$0	$0	$0
RONALD WORLEY	PRESIDENT	Officer	$0	$0	$0
BARBARA BIALLAS	BOARD MEMBER	Officer	$0	$0	$0
TONYA CODY	BOARD MEMBER	Officer	$0	$0	$0
DEANNA WHICKER	BOARD MEMBER	Officer	$0	$0	$0
ELIZABETH DAY	BOARD MEMBER	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
2025	$238,544	$291,627	$6,176,515	$-53,083
2024	No data	No data	No data	No data
2023	$375,955	$351,546	$6,184,665	$24,409
2022	$160,079	$505,940	$6,197,426	$-345,861
2021	$323,295	$518,737	$6,544,535	$-195,442
2020	$540,233	$347,651	$6,732,217	$192,582
2019	$1,102,791	$804,641	$6,183,434	$298,150
2018	$689,544	$421,301	$5,905,647	$268,243
2018	$689,544	$421,301	$5,905,647	$268,243

LOTTS CREEK COMMUNITY SCHOOL