THE LOT PROJECT (EIN 270353378) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

NATE KNOX

Phone

8647603710

Tax Period

2025-01-01 to 2025-12-31

THE LOT PROJECT is a small nonprofit in the Religion sector that reported $563K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 24% operating margin.

Mission

THE LOT PROJECT SEEKS TO CULTIVATE INTENTIONAL RELATIONSHIPS WITH THOSE IN NEED, TO BUILD CONNECTIONS TO THE OPPORTUNITIES IN OUR COMMUNITY, AND TO SERVE OUR NEIGHBORS IN CREATIVE AND EMPOWERING WAYS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $509,755

Program Service Revenue $0

Investment Income $2,818

Other Revenue $50,028

TOTAL REVENUE $562,601

Expense Breakdown

Grants Paid $86,098

Salaries & Benefits $165,666

Fundraising Expenses $22,354

Program Expenses $303,415

Other Expenses $177,447

TOTAL EXPENSES $429,211

Year-over-Year Comparison

	2025	2024	Change
Revenue	$562,601	$438,885	+0.3%
Expenses	$429,211	$383,498	+0.1%
Net Income	$133,390	$55,387	+1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$57,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE JACKSON AMELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
ART KLUGH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KRISTY PICKUREL	SECRETARY	2.00	Officer Director	$0	$0	$0
BETTE ANN BRAEUTIGAM	TREASURER	2.00	Officer Director	$0	$0	$0
BRYCE NIVENS	MEMBER	2.00	Director	$0	$0	$0
MICHAEL BROWN	MEMBER	2.00	Director	$0	$0	$0
SETH LANDRUM	MEMBER	2.00	Director	$0	$0	$0
NATE KNOX	EXECUTIVE D	40.00	Officer	$57,500	$0	$57,500

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	$562,601	$429,211	$926,207	$133,390
2024	$438,885	$383,498	$810,298	$55,387
2023	$263,112	$328,834	$772,807	$-65,722
2022	$379,344	$307,005	$860,030	$72,339
2021	$528,192	$324,589	$832,902	$203,603
2020	$380,141	$272,790	$670,866	$107,351
2019	$458,990	$341,555	$275,793	$117,435
2018	$340,001	$296,242	$158,654	$43,759

THE LOT PROJECT