LAKE HAVASU FELLOWSHIP HALL INC (EIN 824921437) - 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

2017

Legal Domicile

Principal Officer

RANDY WARD

Phone

9285668848

Tax Period

2021-01-01 to 2021-12-31

LAKE HAVASU FELLOWSHIP HALL INC, founded in 2017, is a micro nonprofit in the Mental Health sector that reported $20K in total revenue in fiscal year 2021. Revenue surged 120% from the prior year, signaling strong growth momentum. Expenses of $17K left a modest 14% surplus.

Mission

TO PROVIDE A PERMANENT ENVIRONMENT WHERE HEALING GROWTH CAN TAKE PLACE BEYOND ADDICTION THROUGH PREVENTION EDUCATION AND OUTREACH

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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 (2021)

Revenue Breakdown

Contributions & Grants $19,597

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $19,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $16,759

TOTAL EXPENSES $16,759

Year-over-Year Comparison

	2021	2020	Change
Revenue	$19,597	$8,898	+1.2%
Expenses	$16,759	$13,068	+0.3%
Net Income	$2,838	$-4,170	-1.7%

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

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
RANDY WARD	PRESIDENT	5.00	Director	$0	$0	$0
MICHELE POUNDERS	VICE PRESIDENT	5.00	Director	$0	$0	$0
PHIL BERNIER	TREASURER	5.00	Director	$0	$0	$0
JAMES FOSTER	DIRECTOR	5.00	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
2021	$19,597	$16,759	$477,610	$2,838
2020	$18,898	$13,068	$474,772	$5,830

LAKE HAVASU FELLOWSHIP HALL INC