Lago Vista Womens Club Inc (EIN 742234734) - 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

2011

Legal Domicile

Principal Officer

Barbara Coyle

Tax Period

2023-06-01 to 2024-05-31

Lago Vista Womens Club Inc, founded in 2011, is a small nonprofit in the Crime & Legal sector that reported $218K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $196K left a modest 10% surplus.

Mission

To promote the interest of the individual woman by stimulating her talents, enlarging her resources, enhancing her social activities and providing opportunity for participation in community projects. Provide Grants and Scholarships in the local community.

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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 $138,653

Program Service Revenue $37,857

Investment Income $40,235

Other Revenue $1,572

TOTAL REVENUE $218,317

Expense Breakdown

Grants Paid $129,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,046

Other Expenses $32,902

TOTAL EXPENSES $196,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,317	$127,662	+0.7%
Expenses	$196,489	$136,430	+0.4%
Net Income	$21,828	$-8,768	-3.5%

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

N/A

Volunteers

100

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
Kandi Warning	VP 2324	1.00	Officer	$0	$0	$0
Laura Carr	VP 23	1.00	Officer	$0	$0	$0
Brenda Elliot	VP 2324	1.00	Officer	$0	$0	$0
Patty Nixa	Parliamentarian 23 VP24	1.00	Officer	$0	$0	$0
Kelly Schorr	VP 24	1.00	Officer	$0	$0	$0
Haley Ralston	Treasurer 24	2.00	Officer	$0	$0	$0
Bonnie Rupprecht	Chaplain 23	1.00	Officer	$0	$0	$0
Lorrie Fish	Historian 24	1.00	Officer	$0	$0	$0
Connie Whites	Chaplain 24	1.00	Officer	$0	$0	$0
Justinne Wichard	VP23	1.00	Officer	$0	$0	$0
Ruth Lloyd	VP2324	1.00	Officer	$0	$0	$0
Bobbie Gideon	Secretary 24	1.00	Officer	$0	$0	$0
Freth Carroll	Parliamentarian 24	1.00	Officer	$0	$0	$0
Sara Jane Cantwell	Historian 23	1.00	Officer	$0	$0	$0
Barbara Coyle	President 2324	1.00	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	$218,317	$196,489	$308,723	$21,828
2023	$127,662	$136,430	$258,445	$-8,768
2022	$246,207	$78,719	$260,766	$167,488

Lago Vista Womens Club Inc