Employee Activities of Lilly Inc (EIN 262984749) - 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

2008

Legal Domicile

Phone

3174330277

Tax Period

2025-01-01 to 2025-12-31

Employee Activities of Lilly Inc, founded in 2008, is a micro nonprofit in the Mutual Benefit sector that reported $54K in total revenue in fiscal year 2025. Expenses of $67K exceeded revenue, resulting in a 24% operating deficit.

Mission

Promoting recreation activities among central Indiana employees of Eli Lilly and Company.

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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 $0

Program Service Revenue $53,291

Investment Income $567

Other Revenue $0

TOTAL REVENUE $53,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,775

Other Expenses $66,775

TOTAL EXPENSES $66,775

Year-over-Year Comparison

	2025	2024	Change
Revenue	$53,858	$52,869	+0.0%
Expenses	$66,775	$60,939	+0.1%
Net Income	$-12,917	$-8,070	+0.6%

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

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
Lauren Crayton	President	2.00	Officer	$0	$0	$0
Matthew Hoog	Vice President	1.00	Officer	$0	$0	$0
Kelli Garwood	Treasurer	20.00	Officer	$0	$0	$0
Ryan Burke	Advisor	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	$53,858	$66,775	$213,774	$-12,917
2024	$52,869	$60,939	$226,691	$-8,070
2023	$46,942	$72,332	$234,761	$-25,390
2022	$45,509	$45,731	$260,150	$-222
2021	$41,207	$20,907	No data	$20,300
2020	$49,055	$35,010	$240,073	$14,045
2019	$88,944	$100,543	$226,028	$-11,599
2018	$107,485	$115,782	$237,626	$-8,297

Employee Activities of Lilly Inc