Playa Lakes Joint Venture (EIN 841623284) - 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

2003

Legal Domicile

Principal Officer

Matt Hough

Phone

3039260777

Tax Period

2023-01-01 to 2023-12-31

Playa Lakes Joint Venture, founded in 2003, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Wetland and Prairie Bird Conservation

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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 $2,778,322

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,778,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,442,767

Fundraising Expenses $0

Program Expenses $2,616,302

Other Expenses $1,348,093

TOTAL EXPENSES $2,790,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,778,322	$2,544,943	+0.1%
Expenses	$2,790,860	$2,504,420	+0.1%
Net Income	$-12,538	$40,523	-1.3%

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

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
Mike Carter	Joint Venture Director	40.00	Highest	$157,968	$0	$157,968
Anne Bartuszevige	Conserv Science Dir	40.00	Highest	$105,633	$0	$105,633
Brian Dreher	Director	2.00	Director	$0	$0	$0
Missy Dressen	Director	2.00	Director	$0	$0	$0
Elise Goldstien	Vice Chair	2.00	Officer Director	$0	$0	$0
Alicia Hardin	Director	2.00	Director	$0	$0	$0
John Hayes	Director	2.00	Officer Director	$0	$0	$0
Matt Hough	Chair	2.00	Officer Director	$0	$0	$0
Randy Howard	Director	2.00	Director	$0	$0	$0
Dean Krehbiel	Director	2.00	Director	$0	$0	$0
Kristin Madden	Director	2.00	Director	$0	$0	$0
Jared McJunkin	Director	2.00	Director	$0	$0	$0
Todd Merendino	Director	2.00	Director	$0	$0	$0
Scott Parry	Secretary	2.00	Officer Director	$0	$0	$0
Jeff Raasch	Director	2.00	Director	$0	$0	$0
Orien Richmond	Director	2.00	Director	$0	$0	$0
Wes Sowards	Director	2.00	Director	$0	$0	$0
Tammy VerCauteren	Director	2.00	Director	$0	$0	$0
Matt Bain	Director	2.00	Director	$0	$0	$0
Nicole Welborn	Director	2.00	Director	$0	$0	$0
James Wood	Treasurer	2.00	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	$2,778,322	$2,790,860	$1,166,627	$-12,538
2022	$2,544,943	$2,504,420	$974,519	$40,523
2021	$2,111,294	$1,958,508	$972,583	$152,786
2020	$1,545,277	$1,368,158	$710,559	$177,119

Playa Lakes Joint Venture