LAKE TAHOE EDUCATIONAL FOUNDATION INC (EIN 680212613) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

CHRIS CAMPION

Phone

5305431236

Tax Period

2023-01-01 to 2023-12-31

LAKE TAHOE EDUCATIONAL FOUNDATION INC, founded in 1990, is a micro nonprofit in the Unknown sector that reported $45K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $60K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO SUPPORT EDUCATIONAL NEEDS OF K-12 STUDENTS IN THE LAKE TAHOE UNIFIED SCHOOL DISTRICT IN SOUTH LAKE TAHOE,CA THROUGH ENRICHMENT GRANTS AND COMMUNITY PARTNERSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $36,445

Program Service Revenue $0

Investment Income $4,389

Other Revenue $4,571

TOTAL REVENUE $45,405

Expense Breakdown

Grants Paid $53,011

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,446

Other Expenses $6,690

TOTAL EXPENSES $59,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,405	$48,978	-0.1%
Expenses	$59,701	$69,700	-0.1%
Net Income	$-14,296	$-20,722	-0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT LUCKSINGER	PRESIDENT	2.50	Officer Director	$0	$0	$0
MICHELLE FEENEY	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
KAREN GOLDBERG	SECRETARY	2.50	Officer Director	$0	$0	$0
CHRIS CAMPION	TREASURER	2.50	Officer Director	$0	$0	$0
NICOLE BERGNER	PAST PRESIDENT	2.50	Officer Director	$0	$0	$0
MICHELLE REILLY	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN ESCOBEDO	DIRECTOR	1.00	Director	$0	$0	$0
BOB COMLOSSY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
BILL MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
JULEE DELACOUR	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD SINGER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY STRAIN	DIRECTOR	1.00	Director	$0	$0	$0
CINNAMON PAKES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA GRUBBS	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA-ANNE WUU	DIRECTOR	1.00	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
2023	$45,405	$59,701	$235,730	$-14,296
2022	$48,978	$69,700	$250,026	$-20,722
2021	$33,979	$75,831	$280,748	$-41,852
2020	$57,865	$27,554	$312,600	$30,311
2018	$286,530	$64,135	$274,260	$222,395

LAKE TAHOE EDUCATIONAL FOUNDATION INC