LAKE FOREST RANCH INC

EIN: 640406178 501(c)(3)

MACON, MS

Total Revenue
$1,476,877
Total Expenses
$1,607,691
Total Assets
$2,703,178
Net Assets
$2,566,380
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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
1962
Legal Domicile
MS
Principal Officer
NICK HALL
Phone
6627265052
Tax Period
2024-01-01 to 2024-12-31

LAKE FOREST RANCH INC, founded in 1962, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO FURTHER RELIGIOUS, CHRISTIAN EDUCATION, AND CHARITABLE PURPOSES. THIS IS DONE THROUGH YOUTH ORIENTED ACTIVITIES INCLUDING SUMMER CAMPS AND RETREATS.

Program Service Accomplishments

Program 1
Expenses: $1,569,855 Revenue: $1,138,242

PLANNING AND DEVELOPMENT OF NUMEROUS CAMPS AND RETREATS, PRIMARILY FOR YOUTH, FOCUSED ON BUILDING AND STRENGTHENING CHRISTIAN VALUES.

Program 2

PROMOTE CHRISTIAN VALUES TO YOUNG MEN AND WOMEN INTERESTED IN NATURE THROUGH THE USE OF OUTDOOR ACTIVITIES.

Program 3
Expenses: $5,000

SCHOLARSHIPS FOR TALENTED AND NEEDY INDIVIDUALS ATTENDING MISSISSIPPI COLLEGES

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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 (2024)

Revenue Breakdown

Contributions & Grants $338,635
Program Service Revenue $1,112,896
Investment Income $21,505
Other Revenue $3,841
TOTAL REVENUE $1,476,877

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $532,959
Fundraising Expenses $0
Program Expenses $1,574,855
Other Expenses $1,069,732
TOTAL EXPENSES $1,607,691

Year-over-Year Comparison

2024 2023 Change
Revenue $1,476,877 $1,594,946 -0.1%
Expenses $1,607,691 $1,548,873 +0.0%
Net Income $-130,814 $46,073 -3.8%
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
11
Independent Members
11
Employees
50
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
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE MORRIS CHAIRMAN 0.00
Director
$0 $0 $0
RICHARD BARGE DIRECTOR 0.00
Director
$0 $0 $0
RICK SHURTZ DIRECTOR 0.00
Director
$0 $0 $0
STEPHANIE BURCHETTE DIRECTOR 0.00
Director
$0 $0 $0
JONATHAN CASE DIRECTOR 0.00
Director
$0 $0 $0
KATHY CASE VICE CHAIR 0.00
Director
$0 $0 $0
HANNAH CHISM DIRECTOR 0.00
Director
$0 $0 $0
BECKY COWAN DIRECTOR 0.00
Director
$0 $0 $0
HALEY COWAN DAWKINS SECRETARY 0.00
Director
$0 $0 $0
LAURA COWAN LEONE DIRECTOR 0.00
Director
$0 $0 $0
JENNIFER THOMPSON DIRECTOR 0.00
Director
$0 $0 $0
CHRISTINE BROWN DIRECTOR 0.00
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
2024 $1,476,877 $1,607,691 $2,703,178 $-130,814
2023 $1,594,946 $1,548,873 $2,864,397 $46,073
2022 $1,544,161 $1,516,558 $2,712,563 $27,603
2021 $1,589,699 $1,520,938 $2,775,290 $68,761
2020 $800,914 $1,124,835 $2,995,040 $-323,921
2019 $1,386,401 $1,317,778 $3,067,104 $68,623
2019 $1,404,177 $1,421,304 $3,030,176 $-17,127
2018 $1,542,175 $1,445,744 $2,907,562 $96,431
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