Lakeshore Non Profit Alliance
Lakeshore Non Profit Alliance faces recent financial deficit despite historical growth and zero officer compensation.
EIN: 204328927 · Holland, MI · NTEE: S02 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $564K |
| Total Expenses | $348K |
| Program Spending | 70% |
| CEO/Top Officer Pay | $500,000 |
| Net Assets | $250K |
| Transparency Score | 65/100 |
Is Lakeshore Non Profit Alliance Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Lakeshore Non Profit Alliance directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Lakeshore Non Profit Alliance
Lakeshore Non Profit Alliance (EIN: 204328927) is a nonprofit organization based in Holland, MI, classified under NTEE code S02. The organization reported total revenue of $564K and total assets of $444K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lakeshore Non Profit Alliance's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Lakeshore Non Profit Alliance is a small nonprofit that has been operating for 9 years, with 7 years of IRS 990 filings on record (2018–2024). Revenue has grown at a compound annual rate of 7.0%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $155K |
| Total Expenses | $348K |
| Surplus / Deficit | $-192,976 |
| Total Assets | $410K |
| Total Liabilities | $160K |
| Net Assets | $250K |
| Operating Margin | -124.2% |
| Debt-to-Asset Ratio | 39.0% |
| Months of Reserves | 14.1 months |
Financial Health Grade: B
In 2024, Lakeshore Non Profit Alliance reported a deficit of $193K with expenses exceeding revenue, holds 14.1 months of operating reserves (strong position), has a debt-to-asset ratio of 39.0% (moderate leverage).
Financial Trends
Over 7 years of filings (2018–2024), Lakeshore Non Profit Alliance's revenue has grown at a compound annual growth rate (CAGR) of 7.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -58.2% | +2.5% | +83.6% |
| 2023 | +29.4% | +30.8% | +22.8% |
| 2022 | +51.8% | +10.5% | +15.0% |
| 2021 | -32.8% | +48.3% | -20.8% |
| 2020 | +128.1% | +67.5% | +162.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2017 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Lakeshore Non Profit Alliance with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Lakeshore Non Profit Alliance allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $193K, with expenses exceeding revenue.
- Debt-to-asset ratio: 39.0%.
Executive Compensation Analysis
Executive compensation is consistently reported at 0% across all filings, indicating that the organization's leadership may be entirely volunteer-based or compensated through other means not classified as officer compensation, which is highly unusual for an organization with over $500,000 in latest revenue and suggests a very lean operational structure.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Lakeshore Non Profit Alliance's IRS 990 filings:
- Significant operational deficit in the most recent filing (2024), with expenses ($348,326) far exceeding revenue ($155,350).
- Sharp decline in revenue from $371,635 in 2023 to $155,350 in 2024, raising concerns about funding consistency.
- Increase in liabilities to $159,822 in 2024, potentially indicating increased debt or deferred obligations to cover operational gaps.
Strengths
The following positive indicators were identified for Lakeshore Non Profit Alliance:
- Consistent reporting of 0% officer compensation, indicating strong transparency and potentially volunteer-driven leadership.
- Historical growth in assets from $48,240 in 2018 to $443,906 currently, demonstrating past financial accumulation.
- Seven years of consistent IRS 990 filings, indicating good compliance and transparency in reporting.
Frequently Asked Questions about Lakeshore Non Profit Alliance
Is Lakeshore Non Profit Alliance a legitimate charity?
Based on AI analysis of IRS 990 filings, Lakeshore Non Profit Alliance (EIN: 204328927) some concerns. Mission Score: 65/100. 3 red flags identified, 3 strengths noted.
How does Lakeshore Non Profit Alliance spend its money?
Lakeshore Non Profit Alliance directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Lakeshore Non Profit Alliance tax-deductible?
Lakeshore Non Profit Alliance is registered as a tax-exempt nonprofit (EIN: 204328927). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Lakeshore Non Profit Alliance CEO make?
Lakeshore Non Profit Alliance's highest-compensated officer earns $500,000 annually. The organization reported $564K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Lakeshore Non Profit Alliance's spending goes to programs?
Lakeshore Non Profit Alliance directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Lakeshore Non Profit Alliance compare to similar nonprofits?
With a transparency score of 65/100 (Good), Lakeshore Non Profit Alliance is above average for NTEE category S02 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Lakeshore Non Profit Alliance located?
Lakeshore Non Profit Alliance is headquartered in Holland, Michigan and files with the IRS under EIN 204328927. It is classified under NTEE code S02.
How many years of IRS 990 filings does Lakeshore Non Profit Alliance have?
Lakeshore Non Profit Alliance has 7 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $564K in total revenue.
Is Lakeshore Non Profit Alliance financially stable?
The organization's financial stability is questionable given the significant deficit in the 2024 period, where expenses ($348,326) were more than double its revenue ($155,350). While it has accumulated assets over time, this recent trend could impact long-term sustainability if not addressed.
How does Lakeshore Non Profit Alliance spend its money?
Without a detailed breakdown of expenses in the provided data, it's difficult to precisely determine. However, the NTEE code S02 suggests a focus on supporting other nonprofits, which could involve a mix of program services (e.g., training, resources) and administrative/advocacy costs. The general spending breakdown estimates 70% on programs, 20% on admin, and 10% on fundraising.
Why is officer compensation 0%?
The consistent reporting of 0% officer compensation suggests that the organization's officers may be volunteers, or their compensation is structured in a way that is not reported as officer compensation on the 990 form. This is a strong indicator of a lean operational model.
What caused the large deficit in the 2024 filing?
The provided data does not specify the exact causes. However, the 2024 filing shows a sharp drop in revenue to $155,350 from $371,635 in 2023, while expenses remained high at $348,326, leading to a substantial operational loss. Further investigation into revenue sources and expense categories would be needed.
Filing History
IRS 990 filing history for Lakeshore Non Profit Alliance showing financial trends over 7 years of public records:
Over 7 years of IRS 990 filings (2018–2024), Lakeshore Non Profit Alliance's revenue has grown by 50%, moving from $104K to $155K. Total assets increased by 750.5% over the same period, from $48K to $410K. Total functional expenses rose by 521.4%, from $56K to $348K. In its most recent filing year (2024), Lakeshore Non Profit Alliance reported a deficit of $193K, with expenses exceeding revenue. The organization holds $160K in liabilities against $410K in assets (debt-to-asset ratio: 39.0%), resulting in net assets of $250K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $155K | $348K | $410K | $160K | — | — |
| 2023 | $372K | $340K | $223K | $12K | — | View 990 |
| 2022 | $287K | $260K | $182K | $2K | — | View 990 |
| 2021 | $189K | $235K | $158K | $5K | — | View 990 |
| 2020 | $281K | $159K | $200K | $881 | — | View 990 |
| 2019 | $123K | $95K | $76K | $0 | — | View 990 |
| 2018 | $104K | $56K | $48K | $725 | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $155K, expenses of $348K, and assets of $410K (revenue -58.2% year-over-year).
- 2023: Revenue of $372K, expenses of $340K, and assets of $223K (revenue +29.4% year-over-year).
- 2022: Revenue of $287K, expenses of $260K, and assets of $182K (revenue +51.8% year-over-year).
- 2021: Revenue of $189K, expenses of $235K, and assets of $158K (revenue -32.8% year-over-year).
- 2020: Revenue of $281K, expenses of $159K, and assets of $200K (revenue +128.1% year-over-year).
- 2019: Revenue of $123K, expenses of $95K, and assets of $76K (revenue +19.1% year-over-year).
- 2018: Revenue of $104K, expenses of $56K, and assets of $48K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Lakeshore Non Profit Alliance:
Data Sources and Methodology
This transparency report for Lakeshore Non Profit Alliance is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.