HARVARD LAMPOON TRUST (EIN 042631286) - 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

1902

Legal Domicile

Principal Officer

ROBERT NEER

Phone

6178949823

Tax Period

2023-01-01 to 2023-12-31

HARVARD LAMPOON TRUST, founded in 1902, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 185% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 13% surplus.

Mission

OWNS PROPERTY USED BY AND PROVIDES SUPPORT TO THE HARVARD LAMPOON INC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $974,472

Program Service Revenue $0

Investment Income $394,793

Other Revenue $5,113

TOTAL REVENUE $1,374,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $77,430

Program Expenses $1,022,539

Other Expenses $1,191,696

TOTAL EXPENSES $1,191,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,374,378	$482,869	+1.8%
Expenses	$1,191,696	$988,875	+0.2%
Net Income	$182,682	$-506,006	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT M NEER	TREASURER	20.00	Officer Director	$0	$0	$0
SARA SLAVIN	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID H MANDEL	TRUSTEE	2.00	Director	$0	$0	$0
GIDEON NACHMAN	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL FIRESTONE	TRUSTEE	1.00	Director	$0	$0	$0
KURT B ANDERSEN	TRUSTEE	3.00	Director	$0	$0	$0
MAIYA VERRONE	CHAIR	20.00	Officer Director	$0	$0	$0
SHANA SILVERI	TREASURER	1.00	Director	$0	$0	$0
WILLIAM DECHERD	TRUSTEE	2.00	Director	$0	$0	$0
JOHN GILLESPIE	TRUSTEE	2.00	Director	$0	$0	$0
ANDY PFORZHEIMER	TRUSTEE	2.00	Director	$0	$0	$0
GEORGE MEYER	TRUSTEE	2.00	Director	$0	$0	$0
DANNY CHURN	TRUSTEE	2.00	Director	$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
2024	No data	No data	No data	No data
2023	$1,374,378	$1,191,696	$9,209,660	$182,682
2022	$482,869	$988,875	$8,542,769	$-506,006
2021	$750,098	$685,567	$8,676,512	$64,531
2020	$672,351	$556,218	$7,665,122	$116,133
2019	$742,991	$542,772	$6,424,049	$200,219
2018	$502,015	$542,500	$5,878,819	$-40,485

HARVARD LAMPOON TRUST