LAKE PILLSBURY PROPERTY OWNERS ASSOCIATION (EIN 956194199) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

MARK TEUSCHLER

Phone

7077431625

Tax Period

2024-10-01 to 2025-09-30

LAKE PILLSBURY PROPERTY OWNERS ASSOCIATION, founded in 1997, is a small nonprofit that reported $268K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $74K, a strong 28% operating margin.

Mission

COMMUNITY SOCIAL WELFARE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $255,594

Investment Income $12,286

Other Revenue $0

TOTAL REVENUE $267,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,789

Fundraising Expenses $0

Program Expenses $129,594

Other Expenses $137,200

TOTAL EXPENSES $193,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,880	$299,612	-0.1%
Expenses	$193,989	$207,215	-0.1%
Net Income	$73,891	$92,397	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MARK TEUSCHLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARTINA VALENTINE	SECRETARY	5.00	Officer Director	$0	$0	$0
WARNER HENDERSON	DIRECTOR	5.00	Director	$0	$0	$0
MARK ALDRIDGE	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
RANDY WATSON	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN SCHMITT	TREASURER	5.00	Officer	$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	$267,880	$193,989	$837,730	$73,891
2024	$299,612	$207,215	$755,890	$92,397
2023	$266,138	$247,124	$664,623	$19,014
2022	$263,375	$307,675	$644,265	$-44,300
2021	$281,266	$284,212	$690,598	$-2,946
2020	$260,315	$252,390	$698,783	$7,925
2019	$263,387	$218,408	$682,141	$44,979
2018	$246,255	$249,045	$638,196	$-2,790

LAKE PILLSBURY PROPERTY OWNERS ASSOCIATION