LUNCHES FOR LEARNING INC (EIN 204355066) - 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

Legal Domicile

Principal Officer

PHIL DODSON

Phone

4045162259

Tax Period

2023-01-01 to 2023-12-31

LUNCHES FOR LEARNING INC is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $292K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO ACT AS A NON-PROFIT ORGANIZATION TO HELP BREAK THE CYCLE OF RURAL POVERTY BY PROVIDING NUTRITIONAL SUPPLEMENTS AND OTHER ASSISTANCE, AS APPROVED BY THE BOARD, TO CHILDREN IN RURAL SCHOOLS IN CENTRAL AMERICA.

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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 $290,565

Program Service Revenue $0

Investment Income $0

Other Revenue $1,270

TOTAL REVENUE $291,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,658

Fundraising Expenses $29,660

Program Expenses $199,404

Other Expenses $154,121

TOTAL EXPENSES $286,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,835	$268,964	+0.1%
Expenses	$286,779	$281,591	+0.0%
Net Income	$5,056	$-12,627	-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

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

$81,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL DODSON	EXECUTIVE DI	40.00	Officer	$81,150	$0	$81,150
JEFF BOHMAN	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JAMES COYLE	CHAIR EMERIT	1.00	Director	$0	$0	$0
JACK GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GULLEDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTI HOLZIMMER	CHAIR	5.00	Officer Director	$0	$0	$0
THEO KEYSERLING	BOARD MEMBER	1.00	Director	$0	$0	$0
KAY LOVE	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE MURPHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ACE NECAISE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE PICCHI	TREASURER	4.00	Officer Director	$0	$0	$0
BILL RIVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG SIMONS	BOARD MEMBER	1.00	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	$291,835	$286,779	$304,265	$5,056
2022	$268,964	$281,591	$310,684	$-12,627
2021	$270,142	$265,340	$326,390	$4,802
2020	$285,862	$237,611	$321,588	$48,251
2019	$401,643	$314,635	$276,792	$87,008
2018	$338,915	$292,462	$192,584	$46,453

LUNCHES FOR LEARNING INC