INDIAN LAKE PRESERVATION INC (EIN 862278166) - 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

2021

Legal Domicile

Principal Officer

SCOTT ROCKAFELLOW

Phone

5738853630

Tax Period

2023-01-01 to 2023-12-31

INDIAN LAKE PRESERVATION INC, founded in 2021, is a small nonprofit that reported $291K in total revenue in fiscal year 2023. Expenses of $355K exceeded revenue, resulting in a 22% operating deficit.

Mission

Maintain safe, quality water and safe and healthy common areas and roads in and around Indian Lake in Crawford County, Missouri. To perform any other lawful activities for this type of corporation.

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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 $290,729

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $290,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $341,071

Other Expenses $354,888

TOTAL EXPENSES $354,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,729	$280,609	+0.0%
Expenses	$354,888	$311,917	+0.1%
Net Income	$-64,159	$-31,308	+1.0%

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
SCOTT ROCKAFELLOW	President	5.00	Officer Director	$0	$0	$0
CHRIS PINAIRE	Vice President	1.00	Officer Director	$0	$0	$0
EDWARD WESTON	Secretary	1.00	Officer Director	$0	$0	$0
MIKE SCHWARTZE	Treasurer	1.00	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
2023	$290,729	$354,888	$166,460	$-64,159
2022	$280,609	$311,917	$230,618	$-31,308
2021	$682,848	$420,922	$261,926	$261,926

INDIAN LAKE PRESERVATION INC