THE LAMP FOUNDATION INC (EIN 134336539) - 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

2006

Legal Domicile

Phone

2674990516

Tax Period

2024-01-01 to 2024-12-31

THE LAMP FOUNDATION INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $708K in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 23% operating margin.

Mission

Through the provision of quality, cost-effective medical care and humanitarian assistance, The Lamp Foundation works with and for the people of Haiti to improve the lives of some of the most marginalized persons in the Haitian society. Our work is done in collaboration with local residents, other Haitian professionals, and both governmental and nongovernmental partners. The Lamp Foundation is non-profit, non-sectarian, and apolitical. Transparency to the community, patients, donors, and governing bodies is a sine qua non.

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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 $604,161

Program Service Revenue $0

Investment Income $3,898

Other Revenue $100,379

TOTAL REVENUE $708,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,185

Fundraising Expenses $81,563

Program Expenses $399,360

Other Expenses $246,946

TOTAL EXPENSES $543,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$708,438	$409,065	+0.7%
Expenses	$543,131	$530,545	+0.0%
Net Income	$165,307	$-121,480	-2.4%

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

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
KELLI HERD	FUNDRAISING DIRECTOR	40.00		$60,000	$0	$60,000
HENRY REIMER	EXECUTIVE DIRECTOR	40.00		$60,000	$0	$60,000
BENOIT FLORESTAL	NATIONAL PROGRAM MANAGER	40.00		$19,952	$0	$19,952
Robert Duval	Board Member	0.50	Director	$0	$0	$0
JAMES MORGAN MD	Chairman	20.00	Officer Director	$0	$0	$0
Richard Evans	Treasurer	20.00	Officer Director	$0	$0	$0
Patrick O'Neill	Board Member	0.50	Director	$0	$0	$0
GEORGETTE DELINOIS	Board Member	0.50	Director	$0	$0	$0
Dulaurier Jacques MD	Board Member	0.50	Director	$0	$0	$0
DIANNE JEAN-FRANCOIS MD	Board Member	0.50	Director	$0	$0	$0
DANIEL TILLIAS	Board Member	0.50	Director	$0	$0	$0
STANLEY METELLUS MD	IN-COUNTRY MEDICAL DIRECTOR	40.00		$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	$708,438	$543,131	$706,500	$165,307
2023	$409,065	$530,545	$542,587	$-121,480
2022	$1,866,053	$1,805,201	$665,046	$60,852
2021	$809,866	$608,776	$611,146	$201,090
2020	$542,514	$565,248	$449,876	$-22,734
2019	$578,749	$607,263	$430,506	$-28,514
2018	$1,248,047	$1,189,484	$444,554	$58,563

THE LAMP FOUNDATION INC