LAKES ON ELDRIDGE NORTH COMMUNITY ASSOCIATION INC co INFRAMARK (EIN 760633959) - 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

1999

Legal Domicile

Phone

2818700585

Tax Period

2023-01-01 to 2023-12-31

LAKES ON ELDRIDGE NORTH COMMUNITY ASSOCIATION INC co INFRAMARK, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE 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 $0

Program Service Revenue $2,184,220

Investment Income $46,367

Other Revenue $295,698

TOTAL REVENUE $2,526,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,670,236

Other Expenses $2,745,951

TOTAL EXPENSES $2,745,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,526,285	$2,293,460	+0.1%
Expenses	$2,745,951	$2,037,548	+0.3%
Net Income	$-219,666	$255,912	-1.9%

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

N/A

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
Stephanie Preto	President	2.00	Officer Director	$0	$0	$0
Mohamed Yakoob	Secretary	2.00	Officer Director	$0	$0	$0
Farah H Paliwala	Director	2.00	Director	$0	$0	$0
Chuck Cavghey	Treasurer	2.00	Officer Director	$0	$0	$0
Richard Weck	Vice President	0.00	Officer 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	$2,526,285	$2,745,951	$3,543,369	$-219,666
2022	$2,293,460	$2,037,548	$3,911,954	$255,912
2021	$2,121,021	$1,782,051	$3,611,381	$338,970
2020	$1,977,094	$2,260,882	$3,253,921	$-283,788
2019	$2,122,909	$1,711,744	$3,423,804	$411,165

LAKES ON ELDRIDGE NORTH COMMUNITY ASSOCIATION INC co INFRAMARK