LITTLE EARTH RESIDENTS ASSOCIATION INC (EIN 363309894) - 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

1983

Legal Domicile

Principal Officer

JOE BEAULIEU

Phone

6124552828

Tax Period

2023-01-01 to 2023-12-31

LITTLE EARTH RESIDENTS ASSOCIATION INC, founded in 1983, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 39% operating margin.

Mission

TO PROMOTE SELF-ESTEEM AND BUILD SELF-DETERMINATION IN LITTLE EARTH RESIDENTS.

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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 $2,920,587

Program Service Revenue $16,968

Investment Income $19,234

Other Revenue $169,519

TOTAL REVENUE $3,126,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $906,104

Fundraising Expenses $137,079

Program Expenses $1,436,380

Other Expenses $996,855

TOTAL EXPENSES $1,902,959

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,126,308	$1,931,103	+0.6%
Expenses	$1,902,959	$1,489,977	+0.3%
Net Income	$1,223,349	$441,126	+1.8%

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

$112,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE NEADEAU	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARGARET PERCY	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA VERMILLION	SECRETARY	1.00	Officer Director	$0	$0	$0
MARI DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
ZENAIDA SOTO	DIRECTOR	1.00	Director	$0	$0	$0
TRINITY BELLANGER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD STONE	DIRECTOR	1.00	Director	$0	$0	$0
DEANA PARRA	DIRECTOR	1.00	Director	$0	$0	$0
MAYA CORONA	DIRECTOR	1.00	Director	$0	$0	$0
CYNDY MOUNTAIN	DIRECTOR	1.00	Director	$0	$0	$0
JOE BEAULIEU	EXECUTIVE DIRECTOR	40.00	Officer	$105,000	$7,998	$112,998

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	No data	No data	No data	No data
2023	$3,126,308	$1,902,959	$2,614,940	$1,223,349
2022	$1,931,103	$1,489,977	$1,385,208	$441,126
2021	$1,610,380	$1,034,482	$940,868	$575,898
2020	$1,082,911	$971,019	$504,726	$111,892
2019	$1,175,543	$1,221,521	$304,179	$-45,978
2018	$1,072,356	$1,135,841	$346,586	$-63,485

LITTLE EARTH RESIDENTS ASSOCIATION INC