L U O INC (EIN 260726140) - 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

LINDSAY TARQUINIO

Phone

6159739311

Tax Period

2021-01-01 to 2021-12-31

L U O INC, founded in 2007, is a micro nonprofit that reported $54K in total revenue in fiscal year 2021. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 83% operating deficit.

Mission

WE ARE CURRENTLY FOCUSED AT ITHEMBA SCHOOL IN JEFFREY'S BAY, SOUTH AFRICA. WE FINANCIALLY PROVIDE EDUCATION TO PRE-SCHOOLERS IN THE MORNING AND AFTER-SCHOOL TUTORING UP TO 12TH GRADE, 2 MEALS A DAY, & SCHOLARSHIP 14 CHILDREN TO THE LOCAL SCHOOLS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $53,510

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $53,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,500

Other Expenses $98,075

TOTAL EXPENSES $98,075

Year-over-Year Comparison

	2021	2020	Change
Revenue	$53,510	$155,670	-0.7%
Expenses	$98,075	$116,467	-0.2%
Net Income	$-44,565	$39,203	-2.1%

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

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
TIM BAILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
GAVIN TARQUINIO	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY TARQUINIO	EXECUTIVE DI	5.00	Officer 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
2021	$53,510	$98,075	$14,278	$-44,565
2020	$155,670	$116,467	$58,843	$39,203
2019	$145,805	$149,680	$19,640	$-3,875
2018	$103,537	$144,891	$33,445	$-41,354
2017	$125,980	$195,425	$74,799	$-69,445
2016	$138,122	$138,646	$144,244	$-524

L U O INC