Lake Lucerne Restoration Trust Fund Inc

EIN: 753065417 Environment

Lilburn, GA

Total Revenue
$96,371
Total Expenses
$68,850
Total Assets
$525,138
Net Assets
$525,138
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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
2002
Legal Domicile
GA
Phone
4049313693
Tax Period
2025-01-01 to 2025-12-31

Lake Lucerne Restoration Trust Fund Inc, founded in 2002, is a micro nonprofit in the Environment sector that reported $96K in total revenue in fiscal year 2025. Revenue surged 3413% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 29% operating margin.

Mission

The exempt purpose of the organization is to restore and preserve Lake Lucerne.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $96,371
Other Revenue $0
TOTAL REVENUE $96,371

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $68,850
Other Expenses $68,850
TOTAL EXPENSES $68,850

Year-over-Year Comparison

2025 2024 Change
Revenue $96,371 $2,743 +34.1%
Expenses $68,850 $2,158 +30.9%
Net Income $27,521 $585 +46.0%
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

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Governance

Voting Members
4
Independent Members
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debbie Bowman Treasurer 0.00
Officer
$0 $0 $0
Bob Mylacraine President 0.00
Officer
$0 $0 $0
Rick Mcelearney Secretary 0.00
Officer
$0 $0 $0
Frenesa Hall Vice President 0.00
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
2025 $96,371 $68,850 $525,138 $27,521
2020 $8,642 $2,336 $496,589 $6,306
2019 $-7,811 $3,121 $490,283 $-10,932
2018 $-2,846 $4,369 $501,215 $-7,215
2017 $2,395 $30 $508,056 $2,365
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