LILY'S PLACE INC (EIN 462235123) - 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

2013

Legal Domicile

Principal Officer

RHONDA EDMUNDS

Phone

3046384922

Tax Period

2023-07-01 to 2024-06-30

LILY'S PLACE INC, founded in 2013, is a community nonprofit in the Diseases & Disorders sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 5% surplus.

Mission

PROVIDES SHORT-TERM MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFERS EDUCATION AND SUPPORT SERVICES TO FAMILIES AND COMMUNITIES TO HELP RECOGNIZE AND MANAGE NEEDS OF SUBSTANCE ABUSED BABIES.

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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 $2,293,910

Program Service Revenue $77,758

Investment Income $2

Other Revenue $0

TOTAL REVENUE $2,371,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,687,724

Fundraising Expenses $0

Program Expenses $2,121,623

Other Expenses $569,248

TOTAL EXPENSES $2,256,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,371,670	$1,089,632	+1.2%
Expenses	$2,256,972	$1,720,785	+0.3%
Net Income	$114,698	$-631,153	-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

$216,704

Total Directors

$216,704

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA EDMUNDS	CLINICAL DIR	40.00	Officer Director	$110,385	$0	$110,385
REBECCA CROWDER	FMR EXEC DIR	40.00	Officer Director	$106,319	$0	$106,319
VICTORIA BOSTER	BOARD MEMBER	0.50	Director	$0	$0	$0
MARILYN MURDOCK	BOARD MEMBER	0.50	Director	$0	$0	$0
SARA MURRAY	PRESIDENT	0.50	Officer Director	$0	$0	$0
DR MELIN MOSES	MEDICAL DIRE	0.50	Officer	$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
2025	No data	No data	No data	No data
2024	$2,371,670	$2,256,972	$1,816,950	$114,698
2023	$1,089,632	$1,720,785	$1,875,919	$-631,153
2022	$2,666,465	$1,399,114	$2,291,144	$1,267,351
2021	$1,127,138	$1,271,030	$1,237,333	$-143,892
2020	$1,340,801	$1,270,085	$1,358,080	$70,716
2019	$1,203,870	$1,270,595	$1,147,797	$-66,725

LILY'S PLACE INC