LILA BUILDING COMPANY (EIN 202511625) - 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

2005

Legal Domicile

Principal Officer

JULIE LUNDGREN

Phone

6512526705

Tax Period

2024-07-01 to 2025-06-30

LILA BUILDING COMPANY, founded in 2005, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

TO MANAGE SCHOOL BUILDING(S) AND PROPERTY LEASED TO LAKES INTERNATIONAL LANGUAGE ACADEMY.

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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 $0

Program Service Revenue $2,612,931

Investment Income $184,528

Other Revenue $0

TOTAL REVENUE $2,797,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,761,664

Other Expenses $2,782,014

TOTAL EXPENSES $2,782,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,797,459	$2,791,742	+0.0%
Expenses	$2,782,014	$2,517,596	+0.1%
Net Income	$15,445	$274,146	-0.9%

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

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

$144,717

Total Directors

$144,717

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE LUNDGREN	PRESIDENT/LILA CFO	4.00	Officer Director	$0	$27,032	$144,717
JEFF SCHIPPER	TREASURER	1.00	Officer Director	$0	$0	$0
DWAYNE GREEN	SECRETARY	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
2025	$2,797,459	$2,782,014	$34,274,449	$15,445
2024	$2,791,742	$2,517,596	$34,767,103	$274,146
2023	$2,702,983	$2,972,539	$35,095,430	$-269,556
2022	$2,633,654	$2,789,453	$35,746,201	$-155,799
2021	$2,381,410	$2,775,330	$36,236,233	$-393,920
2020	$2,106,280	$2,376,063	$38,174,322	$-269,783
2019	$1,853,670	$2,407,150	$40,441,504	$-553,480
2018	$1,463,480	$1,309,941	$16,937,189	$153,539

LILA BUILDING COMPANY