LUMUNOS INC (EIN 237172930) - 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

1980

Legal Domicile

Principal Officer

DAVID FRACCARO

Phone

8027607400

Tax Period

2025-01-01 to 2025-12-31

LUMUNOS INC, founded in 1980, is a small nonprofit in the Religion sector that reported $217K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $61K, a strong 28% operating margin.

Mission

TO FOSTER MEANINGFUL CONVERSATIONS AND RELATIONSHIPS ACROSS LINES OF DIFFERENCE TO BUILD GREATER PURPOSE IN LIFE, BELONGING IN COMMUNITY, AND WELLBEING IN THE WORKPLACE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $176,793

Program Service Revenue $39,310

Investment Income $43

Other Revenue $716

TOTAL REVENUE $216,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,483

Fundraising Expenses $13,705

Program Expenses $122,805

Other Expenses $74,522

TOTAL EXPENSES $156,005

Year-over-Year Comparison

	2025	2024	Change
Revenue	$216,862	$336,956	-0.4%
Expenses	$156,005	$335,592	-0.5%
Net Income	$60,857	$1,364	+43.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDA ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ERIN CONNELL-CHAIN	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HAWTHORNE	DIRECTOR	1.00	Director	$0	$0	$0
KURT PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
ERMA COOKE	SECRETARY	1.00	Officer	$0	$0	$0
LINDA RUMBARGER	CHAIR	1.00	Officer	$0	$0	$0
DOUG WILEY	TREASURER	1.00	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
2025	$216,862	$156,005	$126,545	$60,857
2024	$336,956	$335,592	$70,027	$1,364
2023	$392,775	$460,774	$66,247	$-67,999
2022	$394,027	$347,505	$134,048	$46,522
2021	$307,250	$332,241	$87,564	$-24,991
2020	$361,970	$304,837	$129,083	$57,133
2019	$452,115	$456,141	$86,718	$-4,026
2018	$524,938	$541,983	$103,996	$-17,045

LUMUNOS INC