LEMMA VILLAGE INC (EIN 311138536) - 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

1988

Legal Domicile

Principal Officer

VICTORIA HAMILTON

Phone

3047554753

Tax Period

2023-06-01 to 2024-05-31

LEMMA VILLAGE INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $526K in total revenue in fiscal year 2023. Expenses of $505K left a modest 4% surplus.

Mission

TO PROVIDE HOUSING TO THE ELDERLY AND HANDICAPPED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $340,569

Program Service Revenue $183,925

Investment Income $1,716

Other Revenue $0

TOTAL REVENUE $526,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,865

Fundraising Expenses $0

Program Expenses $457,705

Other Expenses $432,214

TOTAL EXPENSES $505,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,210	$521,198	+0.0%
Expenses	$505,079	$587,236	-0.1%
Net Income	$21,131	$-66,038	-1.3%

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
VICTORIA HAMILTON	PRESIDENT	N/A	Officer Director	$0	$0	$0
EDWARD HAMILTON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SHARON SNEAD	SECRETARY	N/A	Officer Director	$0	$0	$0
JUDY WHIPKY	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID A LEE	TRUSTEE	N/A	Director	$0	$0	$0
GRAY COCHRAN	TRUSTEE	N/A	Director	$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	$526,210	$505,079	$971,655	$21,131
2023	$521,198	$587,236	$1,011,095	$-66,038
2022	$516,966	$508,339	$1,109,312	$8,627
2021	$512,506	$479,841	$1,152,192	$32,665
2020	$519,308	$516,038	$1,191,639	$3,270
2019	$523,343	$494,962	$1,245,088	$28,381
2018	$505,455	$545,191	$1,232,283	$-39,736

LEMMA VILLAGE INC