LAKEFARM LEARNING (EIN 871959825) - 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

DAWN BROWN

Phone

4152035572

Tax Period

2024-07-01 to 2025-06-30

LAKEFARM LEARNING, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $671K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $629K left a modest 6% surplus.

Mission

THE SPECIFIC AND PRIMARY PURPOSE OF THIS CORPORATION SHALL BE TO EDUCATE AND CULTIVATE AN ENVIRONMENTALLY CONSCIOUS AND RESPONSIBLE PUBLIC THROUGH EDUCATIONAL PROGRAMS ON A WIDE VARIETY OF TOPICS, INCLUDING WATER CONSERVATION, RECYCLING, WASTE REDUCTION AND COMPOSTING, RENEWABLE ENERGY, SUSTAINABILITY, CLIMATE CHANGE, WILDLIFE AND ENDANGERED SPECIES, PREVENTATIVE MEASURES FOR WILDFIRE RISKS, MINDFULNESS, AND MORE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $614,454

Program Service Revenue $56,723

Investment Income $71

Other Revenue $0

TOTAL REVENUE $671,248

Expense Breakdown

Grants Paid $60,544

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $566,748

Other Expenses $568,844

TOTAL EXPENSES $629,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$671,248	$382,755	+0.8%
Expenses	$629,388	$512,123	+0.2%
Net Income	$41,860	$-129,368	-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

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
DAWN BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN SCHROEDER	TREASURER	0.25	Officer Director	$0	$0	$0
ANGELA COLENDRES	SECRETARY	0.25	Officer Director	$0	$0	$0
DAVID GRAVES	DIRECTOR	0.25	Director	$0	$0	$0
KENJI HIRABAYASHI	DIRECTOR	0.25	Director	$0	$0	$0
LYNETTE HIRABAYASHI	DIRECTOR	0.25	Director	$0	$0	$0
JOHN KRAUSE	DIRECTOR	0.25	Director	$0	$0	$0
JAMES MAYBERRY	DIRECTOR	0.25	Director	$0	$0	$0
DANIELLE WALLACE	DIRECTOR	0.25	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
2025	$671,248	$629,388	$127,872	$41,860
2024	$382,755	$512,123	$171,512	$-129,368
2023	$656,490	$488,729	$168,880	$167,761
2023	$399,340	$231,579	$168,880	$167,761

LAKEFARM LEARNING