Lund Family Center Inc (EIN 030179434) - 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

1890

Legal Domicile

Principal Officer

Mary Burns

Phone

8028647467

Tax Period

2022-07-01 to 2023-06-30

Lund Family Center Inc, founded in 1890, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $10.0M left a modest 7% surplus.

Mission

Lund helps children thrive by empowering families to break cycles of poverty, addiction and abuse.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $1,269,543

Program Service Revenue $9,348,661

Investment Income $83,493

Other Revenue $35,516

TOTAL REVENUE $10,737,213

Expense Breakdown

Grants Paid $66,479

Salaries & Benefits $7,885,476

Fundraising Expenses $295,786

Program Expenses $7,748,029

Other Expenses $2,061,918

TOTAL EXPENSES $10,013,873

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,737,213	$9,559,621	+0.1%
Expenses	$10,013,873	$9,226,660	+0.1%
Net Income	$723,340	$332,961	+1.2%

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

191

Volunteers

105

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

$228,776

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maurine Gilbert	Chair	4.00	Officer Director	$0	$0	$0
Laura Taylor	Vice Chair	4.00	Officer Director	$0	$0	$0
Cyndee Cochrane Sturtevant	Treasurer	4.00	Officer Director	$0	$0	$0
Bob Morgan	Secretary	4.00	Officer Director	$0	$0	$0
Lucy Abair	Trustee	2.00	Director	$0	$0	$0
Sarah Andriano	Trustee	2.00	Director	$0	$0	$0
Donna Austin-Hawley	Trustee	2.00	Director	$0	$0	$0
Thomas Cheney	Trustee	2.00	Director	$0	$0	$0
Rebecca Heintz	Trustee	2.00	Director	$0	$0	$0
John Hollar	Trustee	2.00	Director	$0	$0	$0
Stephanie Miller-Taylor	Trustee	2.00	Director	$0	$0	$0
Meg O'Brien	Trustee	2.00	Director	$0	$0	$0
Christine Oliver	Trustee, Past President	2.00	Officer Director	$0	$0	$0
Darren Springer	Trustee	2.00	Director	$0	$0	$0
Julio Thompson	Trustee	2.00	Director	$0	$0	$0
Karen Vastine	Member-At-Large	4.00	Director	$0	$0	$0
Anna Walls	Trustee	2.00	Director	$0	$0	$0
Jolinda LaClair	Past Trustee	2.00	Director	$0	$0	$0
Mary Burns	President/CEO	40.00	Officer	$82,316	$3,782	$86,098
Timothy Keefe	Director of Finance	40.00	Officer	$120,643	$22,035	$142,678
Wanda Audette	Director of Adoption	40.00	Highest	$114,793	$3,158	$117,951
Courtney Fitzpatrick	Director of RCT	40.00	Highest	$107,359	$26,052	$133,411

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$10,737,213	$10,013,873	$14,958,091	$723,340
2022	$9,559,621	$9,226,660	$14,179,690	$332,961
2021	$12,698,589	$9,830,977	$14,280,825	$2,867,612
2020	$10,779,715	$10,851,424	$13,220,914	$-71,709
2018	$10,473,556	$9,815,985	$12,417,759	$657,571

Lund Family Center Inc