CIVIC CLUB OF LAKE FOREST PARK

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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

1924

Legal Domicile

Principal Officer

ERIK LAWSON

Phone

2065665901

Tax Period

2024-05-01 to 2025-04-30

CIVIC CLUB OF LAKE FOREST PARK, founded in 1924, is a small nonprofit that reported $496K in total revenue in fiscal year 2024. Net assets of $1.2M represent 30 months of operating reserves.

Mission

MAINTAIN A CLUB HOUSE, SWIMMING BEACH, BOAT DOCK AND CHILDREN'S PLAY AREA FOR OWNERS OF UPLAND DEEDED BEACH RIGHTS.

Program Service Accomplishments

Program 1

Expenses: $308,074 Revenue: $362,458

MEMBERSHIP - REGULAR MEMBERSHIP INCLUDES ANY PERSON WHO IS AN OWNER OF PROPERTY AND RESIDES IN THE DEED LAND AREA. THERE ARE SEVERAL EVENTS HELD THROUGHOUT THE YEAR INCLUDING THE ANNUAL CLUB...

MEMBERSHIP - REGULAR MEMBERSHIP INCLUDES ANY PERSON WHO IS AN OWNER OF PROPERTY AND RESIDES IN THE DEED LAND AREA. THERE ARE SEVERAL EVENTS HELD THROUGHOUT THE YEAR INCLUDING THE ANNUAL CLUB BARBEQUE, ANNUAL BEACH ARGOSY SHIP OPEN HOUSE FOR THE COMMUNITY, AND ANNUAL HALL USE BY LFP FIRE DEPARTMENT FOR TRAINING.

Program 2

Expenses: $79,920 Revenue: $107,085

CLUB RENTALS - ALL MEMBERS ARE ALLOWED TO USE THE CIVIC CLUB FACILITIES AT A REDUCED RATE. NON-MEMBERS ARE ALSO ALLOWED TO RENT THE FACILITIES.

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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 $0

Program Service Revenue $469,543

Investment Income $26,258

Other Revenue $0

TOTAL REVENUE $495,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,919

Fundraising Expenses $0

Program Expenses $387,994

Other Expenses $195,238

TOTAL EXPENSES $512,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$495,801	$512,708	0.0%
Expenses	$512,157	$495,513	+0.0%
Net Income	$-16,356	$17,195	-2.0%

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

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
ERIK LAWSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JON LEWIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JERAMY PETERS	TREASURER	1.00	Officer Director	$0	$0	$0
SHANNON MCLEOD	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHY HARBOR	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH GUARNERY	TRUSTEE	1.00	Director	$0	$0	$0
JODI WALTIER	TRUSTEE	1.00	Director	$0	$0	$0
LUKE HOLTZ	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN DONOVAN	TRUSTEE	1.00	Director	$0	$0	$0
SEHEE THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
TOM LORD	TRUSTEE	1.00	Director	$0	$0	$0
DAVE DESVOIGNE	TRUSTEE	1.00	Director	$0	$0	$0
ANITA BRADNER	TRUSTEE	1.00	Director	$0	$0	$0
PHIL CAPLE	TRUSTEE	1.00	Director	$0	$0	$0
JAMI GEIS	TRUSTEE	1.00	Director	$0	$0	$0
KIM CLASEN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN KING	TRUSTEE	1.00	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
2025	$495,801	$512,157	$1,240,349	$-16,356
2024	$512,708	$495,513	$1,256,222	$17,195
2023	$462,012	$434,995	$1,251,057	$27,017
2022	$464,817	$394,067	$1,223,740	$70,750
2021	$525,007	$350,277	$1,154,083	$174,730
2020	$334,779	$361,306	$982,189	$-26,527
2019	$350,104	$329,755	$1,005,886	$20,349
2018	$364,331	$285,281	$985,588	$79,050