LOVE INC OF WEXFORD AND OSCEOLA COUNTIES (EIN 383067784) - 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

1992

Legal Domicile

Principal Officer

ANDY BRUBAKER

Phone

2317791888

Tax Period

2024-01-01 to 2024-12-31

LOVE INC OF WEXFORD AND OSCEOLA COUNTIES, founded in 1992, is a small nonprofit in the Human Services sector that reported $478K in total revenue in fiscal year 2024.

Mission

AS A CLEARINGHOUSE, WE ENERGIZE AND INVOLVE THE PEOPLE IN LOCAL CHURCHES, IN COORDINATION WITH HELPING ORGANIZATIONS AND AGENCIES, TO RESPOND TO INDIVIDUAL AND FAMILY NEEDS IN WEXFORD AND OSCEOLA COUNTIES

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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 $242,220

Program Service Revenue $227,638

Investment Income $964

Other Revenue $7,056

TOTAL REVENUE $477,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,467

Fundraising Expenses $10,319

Program Expenses $424,458

Other Expenses $206,421

TOTAL EXPENSES $485,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$477,878	$464,808	+0.0%
Expenses	$485,888	$429,091	+0.1%
Net Income	$-8,010	$35,717	-1.2%

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

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
GREG BLOCK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MACLEOD	TREASURER	1.00	Officer Director	$0	$0	$0
ANDY BRUBAKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
BARB MAUSEN	DIRECTOR	1.00	Director	$0	$0	$0
ROXY BELL	DIRECTOR	0.00	Director	$0	$0	$0
ALAN COOPER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL REININK	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$477,878	$485,888	$509,980	$-8,010
2023	$464,808	$429,091	$539,425	$35,717
2022	$398,668	$400,227	$526,980	$-1,559
2021	$391,487	$357,260	$528,512	$34,227
2020	$409,381	$314,277	$495,467	$95,104
2019	$317,777	$323,352	$453,831	$-5,575
2018	$330,930	$351,273	$457,313	$-20,343

LOVE INC OF WEXFORD AND OSCEOLA COUNTIES