Llamas del Sol 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

2022

Legal Domicile

Principal Officer

Lynda Liptak

Tax Period

2023-01-01 to 2023-12-31

Llamas del Sol Inc, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $281K in total revenue in fiscal year 2023. Revenue surged 7281% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 91% operating margin.

Mission

Training, fostering, rehabilitation, medical care and raising of rescued llamas; including providing facilities, space and cognitive stimulation while educating and mentoring llama owners, visitors, and the public.

Program Service Accomplishments

Program 1

Expenses: $24,576 Revenue: $9,469

Specialty veterinary care of 10 llamas and feeding of up to 21 llamas daily, including geriatric and emaciated rescues needing special diets; transportation of llamas for rescue, and, once...

Specialty veterinary care of 10 llamas and feeding of up to 21 llamas daily, including geriatric and emaciated rescues needing special diets; transportation of llamas for rescue, and, once rehabilitated and trained, to local community events for educational purposes.

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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 $264,423

Program Service Revenue $9,469

Investment Income $7,189

Other Revenue $0

TOTAL REVENUE $281,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $329

Program Expenses $24,576

Other Expenses $24,905

TOTAL EXPENSES $24,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,081	$3,808	+72.8%
Expenses	$24,905	N/A	N/A
Net Income	$256,176	$3,808	+66.3%

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

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
Jodi Addis	Director	10.00	Director	$0	$0	$0
H Louise RoDee	Director	1.00	Director	$0	$0	$0
Frank Liptak	Director	15.00	Director	$0	$0	$0
Lynda Liptak	President	30.00	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
2023	$281,081	$24,905	$259,984	$256,176