LAMBS WORKSHOP INC (EIN 020361471) - 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

1981

Legal Domicile

Phone

6034722113

Tax Period

2024-07-01 to 2025-06-30

LAMBS WORKSHOP INC, founded in 1981, is a small nonprofit that reported $273K in total revenue in fiscal year 2024.

Mission

Christian School- The mission of the school is to provide an atmosphere of Christian love and encouragement thus building a foundation for learning and growth.

🔒

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 $31,069

Program Service Revenue $242,421

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,760

Fundraising Expenses $0

Program Expenses $266,343

Other Expenses $43,583

TOTAL EXPENSES $266,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,490	$262,849	+0.0%
Expenses	$266,343	$321,262	-0.2%
Net Income	$7,147	$-58,413	-1.1%

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

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

$61,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Gannon	Educational Director	40	Officer	$61,401	$0	$61,401
Marc Gamache	Treasurer	2	Director	$0	$0	$0
Kim Lubelczyk	Board Member	1	Director	$0	$0	$0
Beth Chestnut	Chairperson	5	Director	$0	$0	$0
Tracy Wyman	Board Member	1	Director	$0	$0	$0
Alex	Boncek	1	Director	$0	$0	$0
JT Shupe	Board Member	1		$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	$273,490	$266,343	$238,825	$7,147
2024	$262,849	$321,262	$215,795	$-58,413
2023	$339,665	$299,900	$252,903	$39,765
2022	$313,406	$315,044	$198,232	$-1,638
2021	$223,743	$282,392	$184,757	$-58,649
2020	$259,659	$269,965	$174,102	$-10,306
2019	$270,793	$273,827	$126,993	$-3,034

LAMBS WORKSHOP INC