THE LITTLE FLOWER HOME INC (EIN 222576431) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

GREG CAMBIO

Phone

4016255929

Tax Period

2024-07-01 to 2025-06-30

THE LITTLE FLOWER HOME INC, founded in 1984, is a small nonprofit that reported $211K in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 73% operating margin.

Mission

PROVIDING TEMPORARY SHELTER FOR PREGNANT WOMEN. PROVIDING CONFIDENTIAL SUPPORT AND COUNSELING REGARDING ALTERNATIVES TO ABORTION, REFERRAL TO MEDICAL CARE AND CHURCH AND OTHER AGENCIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $70,847

Program Service Revenue $0

Investment Income $139,841

Other Revenue $0

TOTAL REVENUE $210,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,582

Other Expenses $55,941

TOTAL EXPENSES $55,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,688	$93,675	+1.2%
Expenses	$55,941	$60,670	-0.1%
Net Income	$154,747	$33,005	+3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DAVID MITCHELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRUCE DONAHUE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOANN DONAHUE	SECRETARY	5.00	Officer Director	$0	$0	$0
GREG CAMBIO	TREASURER	5.00	Officer Director	$0	$0	$0
LEE GROSSI	DIRECTOR	5.00	Director	$0	$0	$0
DIANE SANTANIELLO	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT RASPALLO	DIRECTOR	5.00	Director	$0	$0	$0
LAURIE MITCHELL	DIRECTOR	5.00	Director	$0	$0	$0
FRANK CELSETI	DIRECTOR	5.00	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
2025	$210,688	$55,941	$1,625,247	$154,747
2024	$93,675	$60,670	$1,458,375	$33,005
2023	$130,918	$53,910	$1,329,637	$77,008
2022	$168,481	$35,906	$1,158,129	$132,575
2021	$107,278	$49,919	$1,206,204	$57,359
2020	$98,003	$67,931	$918,436	$30,072
2019	$108,499	$76,967	$950,095	$31,532

THE LITTLE FLOWER HOME INC