LOTS OF LOVE NFP (EIN 270918026) - 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

2010

Principal Officer

MARGARET BROOKER

Phone

7737838181

Tax Period

2024-01-01 to 2024-12-31

LOTS OF LOVE NFP, founded in 2010, is a small nonprofit in the Education sector that reported $642K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE A COMMUNITY DEVELOPMENT FACILITY FOR PRE SCHOOL LEARNING FOR THE FAMILIES IN OUR COMMUNITY

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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 $0

Program Service Revenue $641,708

Investment Income $0

Other Revenue $0

TOTAL REVENUE $641,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,942

Fundraising Expenses $0

Other Expenses $200,015

TOTAL EXPENSES $639,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$641,708	$838,080	-0.2%
Expenses	$639,957	$783,766	-0.2%
Net Income	$1,751	$54,314	-1.0%

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

N/A

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
SHAUNTEL DAVIS	DIRECTOR	040.00	Director	$0	$0	$0
MONICA LOFTON	DIRECTOR	040.00	Director	$0	$0	$0
MARGARET BROOKER	PRESIDENT	040.00	Officer Director	$0	$0	$0
LEROY WILLIAMS	TREASURER	040.00	Officer Director	$0	$0	$0
SHIRLEY WATKINS	SECRETARY	040.00	Director Key Emp	$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	$641,708	$639,957	$692,611	$1,751
2023	$273,233	$236,520	$769,070	$36,713
2023	$730,037	$738,405	$769,070	$-8,368
2022	$838,080	$783,766	$703,776	$54,314
2021	$562,599	$615,911	$814,291	$-53,312
2020	$745,670	$692,636	$862,534	$53,034
2019	$697,319	$739,453	$912,607	$-42,134
2018	$744,865	$684,058	$995,410	$60,807

LOTS OF LOVE NFP