LITTLE BROTHERS FRIENDS OF THE ELDERLY (EIN 205751773) - 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

2007

Legal Domicile

Principal Officer

JA LAH WILLINGHAM

Phone

5135427555

Tax Period

2023-10-01 to 2024-09-30

LITTLE BROTHERS FRIENDS OF THE ELDERLY, founded in 2007, is a small nonprofit in the Religion sector that reported $442K in total revenue in fiscal year 2023. Expenses of $533K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE ORGANIZATION PROVIDES SUPPORT TO THE LONELY AND UNSUPPORTED ELDERLY

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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 $313,556

Program Service Revenue $225

Investment Income $58,534

Other Revenue $70,087

TOTAL REVENUE $442,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,443

Fundraising Expenses $11,385

Program Expenses $488,568

Other Expenses $195,598

TOTAL EXPENSES $533,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$442,402	$451,483	0.0%
Expenses	$533,041	$495,126	+0.1%
Net Income	$-90,639	$-43,643	+1.1%

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

200

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

$71,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JA'LAH WILLINGHAM	EXECUTIVE DIRECTOR	040.00	Key Emp Highest	$71,000	$0	$71,000
BILL HERRING	TREASURER	002.00	Officer Director	$0	$0	$0
BOB BRACKEN	PRESIDENT	002.00	Officer Director	$0	$0	$0
JACK HENN	SECRETARY	002.00	Officer Director	$0	$0	$0
MIA SEARS	BOARD MEMEBER	002.00	Director	$0	$0	$0
CARRIE RUSSELL	BOARD MEMBER	002.00	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	$442,402	$533,041	$452,937	$-90,639
2023	$451,483	$495,126	$514,860	$-43,643
2022	$335,357	$372,069	$563,321	$-36,712
2021	$332,129	$361,425	$580,361	$-29,296
2020	$316,819	$360,989	$602,616	$-44,170
2019	$256,684	$304,327	$646,187	$-47,643
2018	$824,855	$347,326	$696,969	$477,529

LITTLE BROTHERS FRIENDS OF THE ELDERLY