LAKE ROOSEVELT DEVELOPMENT ASSOCIATION (EIN 911372449) - 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

1996

Legal Domicile

Phone

5099360322

Tax Period

2023-10-01 to 2024-09-30

LAKE ROOSEVELT DEVELOPMENT ASSOCIATION, founded in 1996, is a small nonprofit that reported $270K in total revenue in fiscal year 2023.

Mission

raising rainbow trout for release in Lake Roosevelt

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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 $270,447

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,558

Fundraising Expenses $0

Program Expenses $270,666

Other Expenses $163,669

TOTAL EXPENSES $270,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,447	N/A	N/A
Expenses	$270,885	$96,561	+1.8%
Net Income	$-438	$-96,561	-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

N/A

Independent Members

N/A

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

$49,329

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vic Melin	Chairman	1.00	Director	$0	$0	$0
Gene Smith	Director	1.00	Director	$0	$0	$0
Nick Naccarrata	Director	1.00	Director	$0	$0	$0
Don Lawrence	Director	1.00	Director	$0	$0	$0
Ed Korst	Director	1.00	Director	$0	$0	$0
Tom Simurdak	Director	1.00	Director	$0	$0	$0
Ray Dashiell	Director	1.00	Director	$0	$0	$0
Denny Woiwood	Director	1.00	Director	$0	$0	$0
Paul Smith	Coordinator	36.00	Highest	$38,282	$8,756	$47,038
S Scott Donohue	PT Employee	24.00	Key Emp	$23,707	$3,600	$27,307
Laurie Donohue	SecretaryTreasurer	16.00	Key Emp	$13,545	$8,477	$22,022

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	$270,447	$270,885	$41	$-438

LAKE ROOSEVELT DEVELOPMENT ASSOCIATION