LIVE2540 INC (EIN 274270641) - 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

2011

Legal Domicile

Principal Officer

DARYL ROBERTS

Phone

6788840679

Tax Period

2025-01-01 to 2025-12-31

LIVE2540 INC, founded in 2011, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.4M in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $509K, a strong 15% operating margin.

Mission

LIVE2540 EXISTS TO PROVIDE, QUALITY, COMPASSIONATE HEALTHCARE TO THE MOST VULNERABLE CHILDREN LIVING IN LIBERIA, WEST AFRICA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,275,736

Program Service Revenue $0

Investment Income $16,736

Other Revenue $81,706

TOTAL REVENUE $3,374,178

Expense Breakdown

Grants Paid $1,371,765

Salaries & Benefits $562,049

Fundraising Expenses $422,587

Program Expenses $2,189,661

Other Expenses $931,332

TOTAL EXPENSES $2,865,146

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,374,178	$2,163,402	+0.6%
Expenses	$2,865,146	$1,990,767	+0.4%
Net Income	$509,032	$172,635	+1.9%

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

$145,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARYL ROBERTS	PRESIDENT	40.00	Officer	$92,000	$0	$92,000
JAMES HALL	DIRECTOR	5.00	Director	$0	$0	$0
SHERRY KERR	DIRECTOR OF FINANCE	40.00	Officer	$9,400	$0	$9,400
HALEY MINESINGER	SECRETARY	5.00	Officer	$44,200	$0	$44,200
GLENN JORDAN	DIRECTOR	5.00	Director	$0	$0	$0
LUKE BURTON	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH TATE HENSHAW	DIRECTOR (2026)	5.00	Director	$0	$0	$0
CHRISSY ROBERTS	SECRETARY THRU 2025	5.00	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
2025	$3,374,178	$2,865,146	$1,672,565	$509,032
2024	No data	No data	No data	No data
2023	$2,237,488	$2,103,111	$866,698	$134,377
2022	$1,756,745	$2,022,346	$748,638	$-265,601
2021	$1,384,408	$1,169,093	$851,535	$215,315
2020	$1,181,993	$1,170,760	$635,636	$11,233
2018	$924,185	$773,552	$532,279	$150,633

LIVE2540 INC