MAURICE LUCAS FOUNDATION (EIN 272562371) - 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

Legal Domicile

Principal Officer

DAVID A LUCAS

Phone

5032949319

Tax Period

2024-07-01 to 2025-06-30

MAURICE LUCAS FOUNDATION, founded in 2010, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $238K, a strong 17% operating margin.

Mission

TO IMPROVE THE LIVES OF LOW-INCOME, AT RISK, AND SPECIAL NEEDS CHILDREN THROUGH PHYSICAL ACTIVITY PROGRAMS.

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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 $2,096,097

Program Service Revenue $45,708

Investment Income $21,838

Other Revenue $-790,279

TOTAL REVENUE $1,373,364

Expense Breakdown

Grants Paid $52,402

Salaries & Benefits $0

Fundraising Expenses $111,040

Program Expenses $856,002

Other Expenses $1,082,596

TOTAL EXPENSES $1,134,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,373,364	$1,233,933	+0.1%
Expenses	$1,134,998	$1,222,802	-0.1%
Net Income	$238,366	$11,131	+20.4%

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

N/A

Volunteers

132

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

$181,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD HANCHETT	CHAIR	2.00	Officer Director	$0	$0	$0
DREW FORCE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
WENDY CAMPOS	TREASURER	2.00	Officer Director	$0	$0	$0
PAMELA LUCAS	HONORARY CHAIR	1.00	Officer Director	$0	$0	$0
DAVID BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY GROSS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MEADE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HOULEMARD	DIRECTOR	1.00	Director	$0	$0	$0
JASON DOWNEY	DIRECTOR	1.00	Director	$0	$0	$0
SAM ISAAC	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BILLS	DIRECTOR	1.00	Director	$0	$0	$0
LIBRA FORDE	DIRECTOR	1.00	Director	$0	$0	$0
CORTLANDT CUFFEE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID A LUCAS	EXEC. DIRECTOR	80.00	Officer	$167,832	$13,876	$181,708

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	$1,373,364	$1,134,998	$1,184,509	$238,366
2024	$1,233,933	$1,222,802	$950,666	$11,131
2023	$1,206,421	$1,015,958	$978,606	$190,463
2022	$1,059,573	$860,010	$840,533	$199,563
2021	$776,013	$603,131	$690,800	$172,882
2020	$612,750	$499,995	$437,162	$112,755
2019	$611,665	$464,103	$284,343	$147,562
2018	$363,846	$293,190	$135,169	$70,656

MAURICE LUCAS FOUNDATION