NRecreation & SportsEIN: 621648241· Ruling Year: 1996

Lakeshore Park Conservancy

Knoxville, Tennessee

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$13.5M
Total Revenue
📊
$356K
Total Expenses
🏦
$31.5M
Net Assets
📋
$3.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+123.8%
Year-over-year change (2022 → 2023)
Net Margin
+97.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
88.28
Net assets divided by total expenses
Liabilities-to-Assets
8.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$13,454,519124%$356,44194%$34,544,11077%
2022$6,010,93046%$5,806,3452243%$19,542,6306%
2021$11,135,3422984%$247,7864%$18,438,448149%
2020$361,03534%$256,99598%$7,406,4497%
2019$549,99431%$12,655,0575586%$7,955,56260%
2018$797,91577%$222,54697%$19,942,9942%
2017$3,407,16293%$113,10493%$19,516,40827%
2016$1,768,710105%$1,546,4682014%$15,417,544861%
2015$861,344736%$73,14225%$1,603,811264%
2014$102,98626105%$97,710607%$440,8911%
2013$39398%$13,8117%$435,6153%
2012$25,46895%$14,82197%$449,0332%
2011$560,285$525,487$438,386

Frequently Asked Questions

What does Lakeshore Park Conservancy do?

Lakeshore Park Conservancy is a recreation & sports nonprofit organization based in Tennessee. It is classified under NTEE code N32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lakeshore Park Conservancy financially healthy?

Based on our 9-metric Financial Health Score model, Lakeshore Park Conservancy has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Lakeshore Park Conservancy generate?

Lakeshore Park Conservancy reports $16.2M in annual revenue and holds $48.7M in total assets, based on IRS filings.

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