LAUREN DUNNE ASTLEY MEMORIAL FUND (EIN 456369857) - 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

Lea T Anderson

Phone

5083582667

Tax Period

2023-01-01 to 2023-12-31

LAUREN DUNNE ASTLEY MEMORIAL FUND, founded in 2011, is a small nonprofit in the Education sector that reported $132K in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $304K exceeded revenue, resulting in a 130% operating deficit.

Mission

The organization's primary purpose is the promotion of dynamic educational programs, particularly those in the areas of the development of healthy teen relationships, the arts and community service.

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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 $41,654

Program Service Revenue $0

Investment Income $90,503

Other Revenue $0

TOTAL REVENUE $132,157

Expense Breakdown

Grants Paid $289,428

Salaries & Benefits $0

Fundraising Expenses $7,005

Program Expenses $295,614

Other Expenses $14,534

TOTAL EXPENSES $303,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,157	$62,750	+1.1%
Expenses	$303,962	$74,080	+3.1%
Net Income	$-171,805	$-11,330	+14.2%

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

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
Malcolm Astley	Trustee	15	Director	$0	$0	$0
Mary Dunne	Trustee	2	Director	$0	$0	$0
Lea T Anderson	Trustee	2	Director	$0	$0	$0
Susan Mitrano	Trustee	0.75	Director	$0	$0	$0
Philip D Lewis	Trustee	0.75	Director	$0	$0	$0
Kimberly Reichelt	Trustee	0.75	Director	$0	$0	$0
Nicole Daley	Trustee	0.2	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	$132,157	$303,962	$268,436	$-171,805
2022	$62,750	$74,080	$468,991	$-11,330
2021	$80,954	$59,258	$586,169	$21,696
2020	$52,170	$43,382	$524,480	$8,788

LAUREN DUNNE ASTLEY MEMORIAL FUND