Love INC of Washington County (EIN 264203801) - 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

2009

Legal Domicile

Phone

2084145683

Tax Period

2023-01-01 to 2023-12-31

Love INC of Washington County, founded in 2009, is a small nonprofit in the Human Services sector that reported $227K in total revenue in fiscal year 2023.

Mission

Love INC of Washington County's mission is to mobilize local Christian churches to transform lives and our community in the name of Christ.

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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 $193,490

Program Service Revenue $0

Investment Income $0

Other Revenue $33,257

TOTAL REVENUE $226,747

Expense Breakdown

Grants Paid $135,368

Salaries & Benefits $67,933

Fundraising Expenses $2,717

Program Expenses $208,957

Other Expenses $32,061

TOTAL EXPENSES $235,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,747	$226,295	+0.0%
Expenses	$235,362	$222,840	+0.1%
Net Income	$-8,615	$3,455	-3.5%

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

146

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

$30,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela L Burris	Exec. Director	22.50	Officer	$30,060	$0	$30,060
Hunter Mizar	Chairman	0.00	Officer Director	$0	$0	$0
Kevin Hooper	Vice Chairman	0.00	Officer Director	$0	$0	$0
Cynthia Haynes	Secretary	0.00	Officer Director	$0	$0	$0
Lucy Ross	Treasurer	0.00	Officer Director	$0	$0	$0
Mauney Clary	Board Member	0.00	Director	$0	$0	$0
John Wootton	Board Member	0.00	Director	$0	$0	$0
Ryan Barton	Board Member	0.00	Director	$0	$0	$0
Charles Friedly	Board Member	0.00	Director	$0	$0	$0
Stacy Haines	Board Member	0.00	Director	$0	$0	$0
Gail Hogg	Board Member	0.00	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	$226,747	$235,362	$82,739	$-8,615
2022	$226,295	$222,840	$91,712	$3,455
2021	$206,099	$185,924	$89,045	$20,175
2020	$204,403	$191,940	$68,745	$12,463

Love INC of Washington County