LAMBSCROFT MINISTRIES INC DBA THE COOKERY (EIN 270222804) - 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

Principal Officer

TIM GARRETT

Phone

6152692911

Tax Period

2023-01-01 to 2023-12-31

LAMBSCROFT MINISTRIES INC DBA THE COOKERY, founded in 2009, is a small nonprofit in the Religion sector that reported $722K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

LAMBSCROFT MINISTRIES BRINGS THE HOMELESS AND/OR FINANCIALLY DESTITUTE INTO A SAFE ENVIRONMENT.

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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 $361,149

Program Service Revenue $323,623

Investment Income $-702

Other Revenue $37,739

TOTAL REVENUE $721,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,259

Fundraising Expenses $0

Program Expenses $661,828

Other Expenses $392,970

TOTAL EXPENSES $701,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$721,809	$664,308	+0.1%
Expenses	$701,229	$598,042	+0.2%
Net Income	$20,580	$66,266	-0.7%

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

$61,195

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM GARRETT	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA TOZER	SECRETARY	10.00	Officer Director	$0	$0	$0
STUART BEATON	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA CROWDER	DIRECTOR	1.00	Director	$0	$0	$0
RAY DEVRIES	DIRECTOR/VICE CHAIR	6.00	Officer Director	$0	$0	$0
RANDY GANNON	DIRECTOR	1.00	Director	$0	$0	$0
MARK PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN COE	DIRECTOR	4.00	Director	$0	$0	$0
CAROLYN COE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
BRETT SWAYN	EXECUTIVE DIRECTOR	60.00	Officer	$54,207	$6,988	$61,195

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	$721,809	$701,229	$516,259	$20,580
2022	$664,308	$598,042	$542,938	$66,266
2021	$733,954	$602,345	$543,382	$131,609
2020	$620,528	$598,244	$133,108	$22,284
2019	$555,955	$610,520	$79,671	$-54,565
2018	$610,023	$623,300	$119,084	$-13,277

LAMBSCROFT MINISTRIES INC DBA THE COOKERY