LITTLE LAMBS INTERNATIONAL INC (EIN 263265680) - 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

6035629965

Tax Period

2024-01-01 to 2024-12-31

LITTLE LAMBS INTERNATIONAL INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $366K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $479K exceeded revenue, resulting in a 31% operating deficit.

Mission

CONSTRUCTION AND OPERATION OF ORPHANAGE AND SCHOOL IN GUATEMALA.

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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 $363,869

Program Service Revenue $5

Investment Income $0

Other Revenue $2,575

TOTAL REVENUE $366,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $450,726

Other Expenses $479,455

TOTAL EXPENSES $479,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,449	$597,515	-0.4%
Expenses	$479,455	$366,725	+0.3%
Net Income	$-113,006	$230,790	-1.5%

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
BRIAN GRADY	DIRECTOR	5.00	Director	$0	$0	$0
JAYNE SOMERO	DIRECTOR	5.00	Director	$0	$0	$0
TIM BOYLE	DIRECTOR	5.00	Director	$0	$0	$0
CLAUDIA EVANS	DIRECTOR	5.00	Director	$0	$0	$0
LINDA GODDARD	TREASURER	5.00	Officer Director	$0	$0	$0
SEIJA BOYLE	SECRETARY	5.00	Officer Director	$0	$0	$0
RYAN RUOTSALA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PAUL SOMERO	DIRECTOR	5.00	Officer	$0	$0	$0
JAMISON VAN DYKE	PRESIDENT	5.00	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
2024	$366,449	$479,455	$178,880	$-113,006
2023	$597,515	$366,725	$304,149	$230,790
2022	$332,232	$348,536	$47,146	$-16,304
2021	$237,529	$297,718	$70,401	$-60,189
2020	$251,278	$208,778	$139,192	$42,500
2019	$336,356	$347,443	$126,711	$-11,087
2018	$294,122	$316,319	$171,005	$-22,197

LITTLE LAMBS INTERNATIONAL INC