LAMANCHA (EIN 233052370) - 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

2000

Legal Domicile

Principal Officer

Dru Campbell

Phone

6103847976

Tax Period

2024-01-01 to 2024-12-31

LAMANCHA, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $298K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $281K left a modest 6% surplus.

Mission

Placement of unwanted animals into forever home

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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 $23,000

Program Service Revenue $274,632

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,517

Fundraising Expenses $0

Program Expenses $208,001

Other Expenses $208,001

TOTAL EXPENSES $280,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,632	$268,276	+0.1%
Expenses	$280,518	$280,556	0.0%
Net Income	$17,114	$-12,280	-2.4%

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

150

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dru Campbell	Director	60	Director	$60,000	$0	$60,000
Robert Riciotti	Board Member	2	Director	$0	$0	$0
Angela Liberoatore	Board Member	2	Director	$0	$0	$0
Lauren Coyle	Board Member	2	Director	$0	$0	$0
Diana Del Grosso	Board Member	2	Director	$0	$0	$0
Thomas Quinn	Treasurer	10	Officer	$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	$297,632	$280,518	$91,800	$17,114
2023	$268,276	$280,556	$74,686	$-12,280
2022	$287,044	$320,811	$86,966	$-33,767
2021	$277,415	$277,697	$120,733	$-282
2020	$348,897	$277,863	$121,015	$71,034
2019	$229,278	$234,215	$49,981	$-4,937
2018	$252,193	$255,760	$54,918	$-3,567

LAMANCHA