LILA LANE OUTREACH INC (EIN 270241722) - 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

Wanda Miles

Phone

9032921766

Tax Period

2025-01-01 to 2025-12-31

LILA LANE OUTREACH INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $674K in total revenue in fiscal year 2025.

Mission

Lila Lane Outreach ministry is committed to strengthening families and communities by providing a residential, faith-based and structured sober living environment. We offer comprehensive training and support for men who are homeless or struggling with addiction, destructive behaviors, or self-defeating beliefs. Our mission is to equip these men to reclaim their rightful, productive roles within their families and communities.

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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 $603,412

Program Service Revenue $69,594

Investment Income $700

Other Revenue $0

TOTAL REVENUE $673,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,532

Fundraising Expenses $0

Program Expenses $629,999

Other Expenses $633,460

TOTAL EXPENSES $703,992

Year-over-Year Comparison

	2025	2024	Change
Revenue	$673,706	$635,441	+0.1%
Expenses	$703,992	$629,365	+0.1%
Net Income	$-30,286	$6,076	-6.0%

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

$65,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wanda Miles	Executive Director	60	Officer	$48,000	$0	$48,000
Grant Sisson	Counselor	20	Officer	$17,520	$0	$17,520
Debbie Mulholland	President/Director	10	Officer Director	$0	$0	$0
Debra Benge	Treasurer/Director	15	Officer Director	$0	$0	$0
Margaret Cash	Secretary/Director	2	Officer Director	$0	$0	$0
Craig Gutermuth	Director	5	Director	$0	$0	$0
Larry Fitzgerald	Director	1	Director	$0	$0	$0
Terry Mayhall	Director	5	Director	$0	$0	$0
Marlena Taylor	Director	10	Director	$0	$0	$0
Mike Baldwin	Vice President / Director	5	Officer 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
2025	$673,706	$703,992	$49,774	$-30,286
2024	$635,441	$629,365	$80,060	$6,076
2023	$225,282	$167,400	$73,984	$57,882

LILA LANE OUTREACH INC