LAZARUS PROJECT INC THE (EIN 010759717) - 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

2003

Legal Domicile

Principal Officer

DAVID SERRANO

Phone

6514521500

Tax Period

2024-01-01 to 2024-12-31

LAZARUS PROJECT INC THE, founded in 2003, is a small nonprofit in the Education sector that reported $892K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $995K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO OPERATE AS AN APPLIED BEHAVIOR ANALYSIS THERAPY CENTER SERVING CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD). LAZARUS PROVIDES ASD CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES RELIABLE HIGH QUALITY THERAPY TO BRING EACH OTHER TO THEIR HIGHEST POTENTIAL.

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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 $40,750

Program Service Revenue $850,774

Investment Income $50

Other Revenue $0

TOTAL REVENUE $891,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $655,607

Fundraising Expenses $0

Program Expenses $846,880

Other Expenses $339,162

TOTAL EXPENSES $994,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$891,574	$1,115,832	-0.2%
Expenses	$994,769	$1,036,769	0.0%
Net Income	$-103,195	$79,063	-2.3%

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

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

$172,168

Total Directors

$56,818

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA EDEBURN	FINANCE DIRECTOR/TREASURER	20.00	Officer Director	$56,818	$0	$56,818
DAVID SERRANO	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOE LUCKING	DIRECTOR	2.00	Director	$0	$0	$0
ASNETH OMARE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS COHEN	SECRETARY	2.00	Officer Director	$0	$0	$0
PEGGY HOWELL	EXECUTIVE DIRECTOR	40.00	Officer	$115,350	$0	$115,350

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	$891,574	$994,769	$640,130	$-103,195
2023	$1,115,832	$1,036,769	$566,549	$79,063
2022	$794,742	$1,042,623	$558,077	$-247,881
2021	$1,034,622	$994,292	$462,058	$40,330
2020	$1,030,032	$992,624	$415,461	$37,408
2019	$1,062,852	$1,023,086	$378,963	$39,766
2018	$1,341,339	$1,204,108	$330,930	$137,231

LAZARUS PROJECT INC THE