LUILA VILLAGE MINISTRIES (EIN 260220821) - 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

ROSE LUSANGI PHAMBU

Phone

6154694010

Tax Period

2023-01-01 to 2023-12-31

LUILA VILLAGE MINISTRIES, founded in 2007, is a small nonprofit in the International Affairs sector that reported $305K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 33% operating margin.

Mission

LUILA VILLAGE MINISTRIES PROVIDES ASSISTANCE TO THE PEOPLE OF LUILA VILLAGE IN THE CONGO, AS WATER PROJECTS.

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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 $304,807

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,269

Other Expenses $202,951

TOTAL EXPENSES $202,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,807	$145,462	+1.1%
Expenses	$202,951	$135,196	+0.5%
Net Income	$101,856	$10,266	+8.9%

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

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
ROSE LUSANGI PHAMBU	PRESIDENT	5.00	Officer Director	$0	$0	$0
DR NSOKI PHAMBU	TREASURER	1.00	Officer Director	$0	$0	$0
IRENE M NGOLE	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA E SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
FELICA UDOJI	DIRECTOR	1.00	Director	$0	$0	$0
JENNY TELWAR DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
NAKISHA GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
WANDA J COLLINS	PROJECT DIRE	1.00	Director	$0	$0	$0
DAVID PHAMBU	MEDIA PROGRA	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	$304,807	$202,951	$115,683	$101,856

LUILA VILLAGE MINISTRIES