ADVOCATES OF LAKE COUNTY INC (EIN 840912821) - 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

1983

Legal Domicile

Principal Officer

CASEY DORAN

Phone

7194863530

Tax Period

2023-01-01 to 2023-12-31

ADVOCATES OF LAKE COUNTY INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $794K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $936K exceeded revenue, resulting in a 18% operating deficit.

Mission

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE ADVOCATES OF LAKE COUNTY WILL ASSIST ANY VICTIM OF CRIME, VIOLENCE, OR OTHER TRAUMATIC EVENT, PRIMARILY VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE ADVOCATES WORK FOR POSITIVE SOCIAL CHANGE, SEEKING TO PROMOTE A SAFE AND HEALTHY 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 $783,841

Program Service Revenue $0

Investment Income $1,929

Other Revenue $8,081

TOTAL REVENUE $793,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $646,493

Fundraising Expenses $2,786

Program Expenses $725,408

Other Expenses $289,355

TOTAL EXPENSES $935,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$793,851	$695,326	+0.1%
Expenses	$935,848	$693,335	+0.3%
Net Income	$-141,997	$1,991	-72.3%

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

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

$101,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ABBOTT	EXECUTIVE DI	40.00	Officer	$92,040	$9,230	$101,270
KEELEY CROWLEY	BOARD MEMBER	0.75	Director	$0	$0	$0
CASEY DORAN	BOARD MEMBER	1.25	Officer Director	$0	$0	$0
HANNAH GUILFORD	CHAIR	0.75	Director	$0	$0	$0
LYNN HALL	VICE PRESIDE	0.75	Director	$0	$0	$0
BREANNA SANDOVAL	BOARD MEMBER	0.75	Director	$0	$0	$0
JENELLE STEFANIC	PRESIDENT	0.75	Director	$0	$0	$0
JENNIFER YOUNG	BOARD MEMBER	0.75	Director	$0	$0	$0
LISA SANDOVAL	DIRECTOR	0.75	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
2024	No data	No data	No data	No data
2023	$793,851	$935,848	$591,566	$-141,997
2022	$695,326	$693,335	$743,426	$1,991
2021	$600,537	$607,823	$694,431	$-7,286
2020	$636,596	$540,726	$720,734	$95,870
2019	$516,475	$513,174	$596,399	$3,301
2019	$516,425	$511,683	$591,502	$4,742
2018	$470,442	$426,391	$594,687	$44,051

ADVOCATES OF LAKE COUNTY INC