LAKEHOUSE MINISTRIES LLC (EIN 823692610) - 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

2018

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

LAKEHOUSE MINISTRIES LLC, founded in 2018, is a micro nonprofit that reported $37K in total revenue in fiscal year 2020. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $50K exceeded revenue, resulting in a 38% operating deficit.

Mission

THE ORGANIZATION OPERATES TO AID WOMEN WHO HAVE BECOME DEPENDENT ON ALCOHOL OR DRUGS. OUR PURPOSE IS FOR THEM TO BE SET FREE FROM THEIR ADDICTIONS AND RETURN TO THEIR FAMILIES BY MEANS OF COUNSELING, COMFORT, MEDICATIONS AND LOVE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $36,502

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,416

Other Expenses $50,416

TOTAL EXPENSES $50,416

Year-over-Year Comparison

	2020	2019	Change
Revenue	$36,502	$17,304	+1.1%
Expenses	$50,416	$36,082	+0.4%
Net Income	$-13,914	$-18,778	-0.3%

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

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
BETHANY GRIFFITH	SECRETARY	1.00	Officer	$0	$0	$0
CAROL MAYNARD	TREASURER	1.00	Officer	$0	$0	$0
JOE DIETRICH	PRESIDENT	1.00	Officer	$0	$0	$0
JENNIFER FRAZIER	VICE PRESIDENT	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
2020	$36,502	$50,416	$3,830	$-13,914
2019	$17,304	$36,082	$17,744	$-18,778
2018	$70,335	$33,813	$36,522	$36,522

LAKEHOUSE MINISTRIES LLC