Love Inc Lake County Southwest (EIN 270350020) - 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

Andy Rowland

Phone

8474698835

Tax Period

2019-03-01 to 2020-02-29

Love Inc Lake County Southwest, founded in 2009, is a small nonprofit that reported $123K in total revenue in fiscal year 2018. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

To mobilize local churches to transform lives and communities 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 (2019)

Revenue Breakdown

Contributions & Grants $134,807

Program Service Revenue $0

Investment Income $4

Other Revenue $-1,302

TOTAL REVENUE $133,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,914

Fundraising Expenses $14,428

Program Expenses $100,218

Other Expenses $57,859

TOTAL EXPENSES $138,773

Year-over-Year Comparison

	2019	2018	Change
Revenue	$133,509	$123,338	+0.1%
Expenses	$138,773	$132,507	+0.0%
Net Income	$-5,264	$-9,169	-0.4%

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

$60,946

Total Directors

$60,946

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Burns	Chair	5.00	Officer Director	$0	$0	$0
Nancy Veatch until Aug 2019	Vice Chair	2.00	Officer Director	$0	$0	$0
Lea Elder	Secretary	2.00	Officer Director	$0	$0	$0
Kristen Johnson	Executive Director	40.00	Officer Director	$60,946	$0	$60,946
Andy Rowland	Treasurer	6.00	Officer Director	$0	$0	$0
Leslie Yerger	Director	5.00	Director	$0	$0	$0
Nancy Stavnes	Director	2.00	Director	$0	$0	$0
Julie Fischer	Director	2.00	Director	$0	$0	$0
Kathy Houde	Director	2.00	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
2020	$133,509	$138,773	$43,108	$-5,264
2019	$123,338	$132,507	$48,955	$-9,169

Love Inc Lake County Southwest