LIDS FOUNDATION INC (EIN 452603096) - 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

THOMAS RIPLEY

Phone

3173349428

Tax Period

2023-01-01 to 2023-12-31

LIDS FOUNDATION INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.0M left a modest 9% surplus.

Mission

THE LIDS FOUNDATION PROVIDES SUPPORT DIRECTLY TO LOCAL COMMUNITIES AND TO THE CHARITABLE ORGANIZATIONS THAT SERVE THEM TO ENABLE COMMUNITY MEMBERS OF ALL AGES TO LIVE MORE ACTIVE, HEALTHY, AND PRODUCTIVE LIVES.

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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 $1,104,543

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,104,543

Expense Breakdown

Grants Paid $783,733

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $783,733

Other Expenses $226,758

TOTAL EXPENSES $1,010,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,104,543	$1,202,516	-0.1%
Expenses	$1,010,491	$466,520	+1.2%
Net Income	$94,052	$735,996	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS RIPLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAWRENCE BERGER	TREASURER	2.00	Officer Director	$0	$0	$0
ALAN NOSKOW	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM CARR	CONTROLLER/FINANCE MANAGER	2.00	Officer 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	No data	No data	No data	No data
2023	$1,104,543	$1,010,491	$1,799,817	$94,052
2022	$1,202,516	$466,520	$1,636,077	$735,996
2021	$793,231	$392,036	$975,888	$401,195
2020	$257,677	$449,847	$501,174	$-192,170
2019	$462,674	$217,503	$677,356	$245,171
2018	$748,196	$561,609	$605,094	$186,587

LIDS FOUNDATION INC