LAKEWOOD RANCH COMMUNITY ACTIVITIES INC (EIN 651060278) - 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

2000

Legal Domicile

Principal Officer

KEITH PANDELOGLOU

Phone

9413736611

Tax Period

2023-01-01 to 2023-12-31

LAKEWOOD RANCH COMMUNITY ACTIVITIES INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $530K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

LAKEWOOD RANCH COMMUNITY ACTIVITIES IS A 501(C) NOT-FOR-PROFIT DEDICATED TO ENRICHING LAKEWOOD RANCH BY FOSTERING A SENSE OF COMMUNITY AND FRIENDSHIPS THROUGH MEMORABLE EVENTS, SOCIAL CLUBS AND RECREATION PROGRAMMING.

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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 $169,424

Program Service Revenue $360,928

Investment Income $92

Other Revenue $0

TOTAL REVENUE $530,444

Expense Breakdown

Grants Paid $5,905

Salaries & Benefits $321,678

Fundraising Expenses $0

Program Expenses $158,074

Other Expenses $224,257

TOTAL EXPENSES $551,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$530,444	$407,906	+0.3%
Expenses	$551,840	$429,874	+0.3%
Net Income	$-21,396	$-21,968	0.0%

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

$141,471

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER KOVATCH	CHAIR	10.00	Officer Director	$0	$0	$0
STEVEN HART	TREASURER	5.00	Officer Director	$0	$0	$0
JAN HOUCK	SECRETARY	5.00	Officer Director	$0	$0	$0
MONACA ONSTAD	IMMEDIATE PAST CHAIR	10.00	Officer Director	$0	$0	$0
LARRY NADDEO	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE HACKEL	DIRECTOR	5.00	Director	$0	$0	$0
MARIBETH PHILLIPS	DIRECTOR	5.00	Director	$0	$0	$0
ERIN DUGGAN	DIRECTOR	5.00	Director	$0	$0	$0
KEITH PANDELOGLOU	PRESIDENT & CEO	40.00	Officer	$127,819	$13,652	$141,471

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	$530,444	$551,840	$205,869	$-21,396
2022	$407,906	$429,874	$244,716	$-21,968
2021	$281,436	$263,376	$252,989	$18,060
2020	$217,885	$182,459	$221,144	$35,426
2019	$225,297	$226,391	$177,864	$-1,094
2018	$271,905	$184,988	$179,009	$86,917

LAKEWOOD RANCH COMMUNITY ACTIVITIES INC