LUNCHES OF LOVE

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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

2012

Legal Domicile

Principal Officer

ELIZABETH FAIRFIELD

Phone

2813428321

Tax Period

2023-01-01 to 2023-12-31

LUNCHES OF LOVE, founded in 2012, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $503K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 41% operating margin.

Mission

TO HELP END CHILDHOOD HUNGER IN FORT BEND COUNTY BY PROVIDING A FREE NUTRITIOUS SACK LUNCH DURING EXTENDED SCHOOL HOLIDAYS AND WEEKENDS.

Program Service Accomplishments

Program 1

Expenses: $298,435 Revenue: $957

EXPENSES FOR PREPARING AND DELIVERING MEALS TO CHILDREN DURING EXTENDED SCHOOL HOLIDAYS AND WEEKENDS. ALL WORK IS PROVIDED BY VOLUNTEERS. ALL REVENUES ARE EXCLUSIVELY USED TO PAY FOR PROGRAM...

EXPENSES FOR PREPARING AND DELIVERING MEALS TO CHILDREN DURING EXTENDED SCHOOL HOLIDAYS AND WEEKENDS. ALL WORK IS PROVIDED BY VOLUNTEERS. ALL REVENUES ARE EXCLUSIVELY USED TO PAY FOR PROGRAM OPERATIONS.

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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 $528,013

Program Service Revenue $0

Investment Income $957

Other Revenue $-26,035

TOTAL REVENUE $502,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,435

Other Expenses $298,435

TOTAL EXPENSES $298,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,935	$333,174	+0.5%
Expenses	$298,435	$400,940	-0.3%
Net Income	$204,500	$-67,766	-4.0%

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

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
GARY FINNEGAN	PRESIDENT	10.00	Director	$0	$0	$0
ELIZABETH FAIRFIELD	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
JANA SIMONEAUX	SECRETARY	5.00	Director	$0	$0	$0
ANNE ROTONDO	TRUSTEE	10.00	Director	$0	$0	$0
DENISE HLAVATY	TRUSTEE	10.00	Director	$0	$0	$0
HEATHER CARROLL	TRUSTEE	2.00	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	$502,935	$298,435	$1,332,400	$204,500
2022	$333,174	$400,940	$1,127,900	$-67,766
2021	$218,001	$371,837	$1,195,666	$-153,836
2020	$404,074	$330,134	$1,349,502	$73,940
2019	$1,093,543	$573,097	$1,275,562	$520,446
2018	$564,563	$251,216	$1,363,116	$313,347