LAMBS FOUNDATION (EIN 136138296) - 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

1943

Legal Domicile

Principal Officer

KEVIN FITZPATRICK

Phone

2125860306

Tax Period

2023-01-01 to 2023-12-31

LAMBS FOUNDATION, founded in 1943, is a micro nonprofit that reported $35K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $175K exceeded revenue, resulting in a 401% operating deficit.

Mission

PROVIDE SUPPORT FOR NONPROFIT THEATRE GROUPS AND OTHERWISE SUPPORT EDUCATION IN THE ARTS.

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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 $28,484

Program Service Revenue $0

Investment Income $225

Other Revenue $6,201

TOTAL REVENUE $34,910

Expense Breakdown

Grants Paid $17,813

Salaries & Benefits $0

Fundraising Expenses $3,456

Program Expenses $122,967

Other Expenses $156,996

TOTAL EXPENSES $174,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,910	$54,696	-0.4%
Expenses	$174,809	$224,678	-0.2%
Net Income	$-139,899	$-169,982	-0.2%

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
PETER KINGSLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DEBORAH STONE	TREASURER	1.00	Officer Director	$0	$0	$0
MARC BARON	PRESIDENT	1.00	Officer Director	$0	$0	$0
EILEEN LACY	REC/CORRES S	1.00	Officer 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
2023	$34,910	$174,809	$959,112	$-139,899
2022	$54,696	$224,678	$1,099,011	$-169,982
2021	$47,058	$204,069	$1,418,224	$-157,011
2020	$88,793	$152,559	$1,580,007	$-63,766
2019	$124,608	$121,884	$1,543,822	$2,724
2018	$718,241	$117,946	$1,127,505	$600,295

LAMBS FOUNDATION