LOVE INC OF NORTH MARION COUNTY (EIN 270560943) - 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

KATHRYN FIGLEY

Phone

9719835683

Tax Period

2024-01-01 to 2024-12-31

LOVE INC OF NORTH MARION COUNTY, founded in 2009, is a small nonprofit in the Religion sector that reported $307K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 39% operating margin.

Mission

TO MOBILIZE THE CHURCH 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 (2024)

Revenue Breakdown

Contributions & Grants $311,611

Program Service Revenue $0

Investment Income $2,574

Other Revenue $-6,877

TOTAL REVENUE $307,308

Expense Breakdown

Grants Paid $135,439

Salaries & Benefits $15,596

Fundraising Expenses $2,514

Program Expenses $158,589

Other Expenses $36,028

TOTAL EXPENSES $187,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,308	$243,294	+0.3%
Expenses	$187,063	$172,627	+0.1%
Net Income	$120,245	$70,667	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESTINEE SCHUSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY TALBOT	TREASURER	30.00	Officer Director	$0	$0	$0
KATHRYN FIGLEY	PRESIDENT	20.00	Officer Director	$0	$0	$0
CHRISTINA BARBOZA	SECRETARY	2.00	Officer Director	$0	$0	$0
ULISES RODRIGUEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA TANGEDAL	BOARD MEMBER	2.00	Director	$0	$0	$0
DENNIS V GRIFFITHS	BOARD MEMBER (FROM 12/24)	0.25	Director	$0	$0	$0
ROSETTA WANGERIN	EXECUTIVE DIRECTOR	30.00	Officer	$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	$307,308	$187,063	$314,909	$120,245
2023	$243,294	$172,627	$194,863	$70,667
2022	$183,396	$175,754	$124,166	$7,642
2021	$225,607	$261,547	$120,286	$-35,940
2020	$389,853	$319,314	$154,291	$70,539

LOVE INC OF NORTH MARION COUNTY