LOST BOYZINC (EIN 263317656) - 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

Principal Officer

LAVONTE A STEWART SR

Phone

7737520035

Tax Period

2023-10-01 to 2024-09-30

LOST BOYZINC, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO DECREASE VIOLENCE IMPROVE SOCIAL AND FINANCIAL CONDITIONS THROUGH SPORTSBASED YOUTH DEVELOPMENT

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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 $1,426,524

Program Service Revenue $12,939

Investment Income $0

Other Revenue $650

TOTAL REVENUE $1,440,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $868,452

Fundraising Expenses $0

Program Expenses $1,381,960

Other Expenses $961,003

TOTAL EXPENSES $1,829,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,440,113	$1,900,037	-0.2%
Expenses	$1,829,455	$1,879,551	0.0%
Net Income	$-389,342	$20,486	-20.0%

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

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
IVY ELLIS	BOARD MEMBER	2.000	Director	$0	$0	$0
PAMELA VEAL	BOARD MEMBER	2.000	Director	$0	$0	$0
FRANCESE ROCKMAN	BOARD MEMBER	2.000	Director	$0	$0	$0
PHARLONE TOUISSANT	BOARD MEMBER	2.000	Director	$0	$0	$0
OREAL JAMES	TREASURER	4.000	Officer	$0	$0	$0
WAYNE KNOX	BOARD CHAIR	10.00	Officer	$0	$0	$0
CHARLIE WOODIGE	BOARD MEMBER	2.000	Director	$0	$0	$0
DR MARK STEARNES	BOARD MEMBER	2.000	Director	$0	$0	$0
LAVONTE A STEWART SR	EXECUTIVE DIRECTOR	50.00	Highest	$102,490	$0	$102,490

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	$1,440,113	$1,829,455	$350,838	$-389,342
2023	$1,900,037	$1,879,551	$616,497	$20,486
2022	$1,177,840	$913,624	$539,492	$264,216
2021	$587,224	$506,747	$217,410	$80,477

LOST BOYZINC