THE LAMBS FARM INC

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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

1961

Legal Domicile

Principal Officer

KATHLEEN BURESCH

Phone

8473624636

Tax Period

2023-07-01 to 2024-06-30

THE LAMBS FARM INC, founded in 1961, is a mid-sized nonprofit in the Employment sector that reported $13.4M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $15.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

LAMBS FARM IS A PLACE THAT PROVIDES ALL OF THE ESSENTIAL INGREDIENTS FOR PEOPLE TO GROW: A SAFE, CARING, LIVING ENVIRONMENT; AN EXTENDED FAMILY OF PEERS WITH SHARED VALUES AND MUTUAL RESPECT: OPPORTUNITIES TO HAVE PRODUCTIVE EMPLOYMENT AND TO MAKE A CONTRIBUTION TO THE COMMUNITY WHILE BEING AS SELF-SUFFICIENT AS POSSIBLE.

Program Service Accomplishments

Program 1

Expenses: $6,071,415

CLF SUPPORT - CLF SUPPORT CONSISTS OF CAMPUS GROUP HOMES. GROUP HOMES PROVIDE A COMMUNITY LIVING ENVIRONMENT WHERE PARTICIPANTS CAN LEARN LIVING SKILLS IN A SUPPORTIVE ENVIRONMENT. HOUSEKEEPING AND...

Program 2

Expenses: $3,345,634 Revenue: $1,104,041

TRAINING SITES - THROUGH THE VARIOUS CAMPUS BUSINESSES (MAGNOLIA CAFE & BAKERY, FARMYARD & ATTRACTIONS, PET SHOP, THRIFT SHOP AND COUNTRY STORE) PARTICIPANTS RECEIVE TRAINING IN FOOD SERVICE...

TRAINING SITES - THROUGH THE VARIOUS CAMPUS BUSINESSES (MAGNOLIA CAFE & BAKERY, FARMYARD & ATTRACTIONS, PET SHOP, THRIFT SHOP AND COUNTRY STORE) PARTICIPANTS RECEIVE TRAINING IN FOOD SERVICE, HOSPITALITY, STORE MERCHANDISING, CUSTOMER SERVICE, SHIPPING/RECEIVING, ANIMAL CARE AND FOOD PRODUCTION. THESE BUSINESSES PROVIDE A VOCATIONAL TRAINING SITE FOR PARTICIPANTS.

Program 3

Expenses: $1,452,077 Revenue: $345,634

VOCATIONAL SPACE - EMPLOYMENT SPECIALISTS PROVIDE ON-THE-JOB TRAINING AND FOLLOWALONG SUPPORT FOR INDIVIDUAL PLACEMENTS IN COMMUNITY EMPLOYMENT. TRAINING FOR EMPLOYERS WORKING WITH INDIVIDUALS PLACED...

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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 $11,657,626

Program Service Revenue $443,442

Investment Income $408,794

Other Revenue $881,829

TOTAL REVENUE $13,391,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,511,500

Fundraising Expenses $513,415

Program Expenses $12,804,567

Other Expenses $3,049,705

TOTAL EXPENSES $15,561,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,391,691	$14,827,072	-0.1%
Expenses	$15,561,205	$14,142,704	+0.1%
Net Income	$-2,169,514	$684,368	-4.2%

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

293

Volunteers

1500

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

$329,078

Total Directors

$207,479

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN BURESCH	PRESIDENT/CEO	50.00	Officer Director	$198,029	$9,450	$207,479
JOE MILBURN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BRECK	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET ALDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN KATZ	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LIEBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
AJAY MADHANI MD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NEIMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN NOVAK	DIRECTOR	1.00	Director	$0	$0	$0
CYRIL ROSENGARTEN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE YACONETTI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ZILS	DIRECTOR	1.00	Director	$0	$0	$0
ARIE ZOLLER	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT NEIMAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD NONNWEILER	CONTROLLER & TREASURER (ST	35.00	Officer	$98,004	$23,595	$121,599
KATHY MCMEINS	BOARD SECRETARY	1.00	Officer	$0	$0	$0
MASHAUNA ECHOLS	CILA MANAGER	40.00	Highest	$125,655	$0	$125,655
ANTONIO VAUGHAN	AM SUPERVISOR	40.00	Highest	$114,190	$0	$114,190

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	No data	No data	No data	No data
2024	$13,391,691	$15,561,205	$22,234,128	$-2,169,514
2023	$14,827,072	$14,142,704	$21,552,736	$684,368
2022	$15,185,732	$13,663,118	$23,082,623	$1,522,614
2021	$13,032,908	$11,776,885	$23,504,581	$1,256,023
2020	$16,148,374	$12,614,987	$21,703,544	$3,533,387
2019	$12,712,297	$12,547,869	$18,007,641	$164,428