WESTERN LAMPAC (EIN 202432543) - 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

Principal Officer

TRAVIS ERI

Phone

2065846515

Tax Period

2024-01-01 to 2024-12-31

WESTERN LAMPAC is a small nonprofit in the Community Improvement sector that reported $261K in total revenue in fiscal year 2024. The organization ran a surplus of $113K, a strong 43% operating margin.

Mission

PROMOTE MEMBERS EDUCATION AND WELFARE.

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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 $261,153

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $148,033

TOTAL EXPENSES $148,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,153	$268,825	0.0%
Expenses	$148,033	$251,687	-0.4%
Net Income	$113,120	$17,138	+5.6%

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
TRAVIS ERI	CO-CHAIR	N/A	Officer Director	$0	$0	$0
RYAN BELLOWS	CO-CHAIR	N/A	Officer Director	$0	$0	$0
BRUCE R ANDERSON	MEMBER	N/A	Director	$0	$0	$0
BOB DEAN	MEMBER	N/A	Director	$0	$0	$0
JOE GABLE	MEMBER	N/A	Director	$0	$0	$0
FRANK GRIJALVA	MEMBER	N/A	Director	$0	$0	$0
SEAN MCCARVILLE	MEMBER	N/A	Director	$0	$0	$0
N/A	MEMBER	N/A	Director	$0	$0	$0
N/A	MEMBER	N/A	Director	$0	$0	$0
N/A	MEMBER	N/A	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	$261,153	$148,033	$175,716	$113,120
2023	$268,825	$251,687	$62,596	$17,138
2021	$80,500	$31,405	$53,539	$49,095
2020	$36,500	$35,159	$4,444	$1,341
2019	$166,875	$181,865	$3,103	$-14,990
2018	$203,651	$230,963	$18,093	$-27,312

WESTERN LAMPAC