WEST LAKES PARTNERSHIP INC

EIN: 810876563 501(c)(3) Community Improvement

ORLANDO, FL

Total Revenue
$678,352
Total Expenses
$556,726
Total Assets
$269,674
Net Assets
$130,593
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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
2016
Legal Domicile
FL
Principal Officer
TIMOTHY AYERS
Phone
4079554243
Tax Period
2025-01-01 to 2025-12-31

WEST LAKES PARTNERSHIP INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $678K in total revenue in fiscal year 2025. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 18% operating margin.

Mission

WEST LAKES PARTNERSHIP, INC. SEEKS TO BUILD PATHWAYS TO STABILITY, POWER, AND GENERATIONAL WEALTH ALONGSIDE THE RESIDENTS OF WEST LAKES. WEST LAKES PARTNERSHIP, INC. IS DEDICATED TO PRESERVING FAMILY HOUSING IN THE FIVE NEIGHBORHOODS (ROCK LAKE, LAKE LORNA DOONE, LAKE SUNSET, BUNCHE MANOR/HOLLANDO, AND CLEAR LAKE COVE) NEAR CAMPING WORLD STADIUM IN ORLANDO, FLORIDA. WE ARE COMMITTED TO TRANSFORMING OUR NEIGHBORHOODS INTO CLEAN, HEALTHY, SAFE COMMUNITIES WHERE RESIDENTS CAN THRIVE. WE HOPE THIS MISSION RESONATES WITH YOU AS IT DOES WITH US.

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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 $301,245
Program Service Revenue $307,795
Investment Income $0
Other Revenue $69,312
TOTAL REVENUE $678,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,475
Fundraising Expenses $25,572
Program Expenses $449,274
Other Expenses $458,251
TOTAL EXPENSES $556,726

Year-over-Year Comparison

2025 2024 Change
Revenue $678,352 $339,188 +1.0%
Expenses $556,726 $360,114 +0.5%
Net Income $121,626 $-20,926 -6.8%
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
10
Independent Members
10
Employees
1
Volunteers
30

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY AYERS EXECUTIVE DI N/A
Officer
$0 $0 $0
DAVID BREWER CHAIR N/A
Officer Director
$0 $0 $0
ZAC ALFSON VICE-CHAIR N/A
Officer Director
$0 $0 $0
KAMEKA DAVIS-NORTHINGTON TREASURER N/A
Officer Director
$0 $0 $0
TANGIA HILL-SMIKLE SECRETARY N/A
Officer Director
$0 $0 $0
KWESI JOHNSON AT-LARGE MEM N/A
Director
$0 $0 $0
DR KIDESTE YUSEF AT-LARGE MEM N/A
Director
$0 $0 $0
AFRIKA HENDLEY AT-LARGE MEM N/A
Director
$0 $0 $0
CARLYN TRIBBLE-REPCHAK AT-LARGE MEM N/A
Director
$0 $0 $0
SHIRLEY BRADLEY BOARD MEMBER N/A
Director
$0 $0 $0
DAPHNE BREWINGTON BOARD MEMBER N/A
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
2025 $678,352 $556,726 $269,674 $121,626
2024 $339,188 $360,114 $412,125 $-20,926
2023 $408,293 $445,650 $275,237 $-37,357
2022 $334,386 $430,210 $253,661 $-95,824
2021 $258,892 $262,576 $372,061 $-3,684
2020 $260,216 $189,182 $306,168 $71,034
2019 $314,080 $221,863 $182,748 $92,217
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