Lakeway Civic Corporation

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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

1965

Legal Domicile

Principal Officer

Ron Baltruzak

Phone

5122612818

Tax Period

2023-01-01 to 2023-12-31

Lakeway Civic Corporation, founded in 1965, is a micro nonprofit that reported $48K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 98% operating deficit.

Mission

The Organization renders constructive civic services; actively participates in construction projects that will improve the community at large; and supports beautification enhancements, parks, recreational improvements, and other civic projects.

Program Service Accomplishments

Program 1

Expenses: $61,959

Projects that improve the community at large, beautification enhancements, parks, recreational improvements, and other civic projects.

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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 $38,361

Program Service Revenue $0

Investment Income $9,244

Other Revenue $0

TOTAL REVENUE $47,605

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $12,135

Fundraising Expenses $0

Program Expenses $61,959

Other Expenses $32,048

TOTAL EXPENSES $94,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,605	$129,879	-0.6%
Expenses	$94,183	$36,400	+1.6%
Net Income	$-46,578	$93,479	-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

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
Dave Taylor	President	1.00	Officer Director	$0	$0	$0
Carol Gardner	Vice President	0.50	Officer Director	$0	$0	$0
Ron Baltruzak	Secretary	0.50	Officer Director	$0	$0	$0
Ernie Clay	Treasurer	0.50	Officer Director	$0	$0	$0
Mike LaRocca	Trustee	0.50	Director	$0	$0	$0
Kimberly Mulloy	Trustee	0.50	Director	$0	$0	$0
James Nelson	Ex-Officio	0.50	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	No data	No data	No data	No data
2023	$47,605	$94,183	$317,095	$-46,578