LETTUCE DREAM (EIN 462899089) - 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

DIANE FRANCIS

Phone

6602242203

Tax Period

2024-01-01 to 2024-12-31

LETTUCE DREAM, founded in 2013, is a small nonprofit in the Human Services sector that reported $540K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $129K, a strong 24% operating margin.

Mission

GROWING GREENS TO FULFILL THE DREAMS OF PEOPLE WITH SPECIAL NEEDS

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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 (2024)

Revenue Breakdown

Contributions & Grants $104,668

Program Service Revenue $419,017

Investment Income $16,090

Other Revenue $0

TOTAL REVENUE $539,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,466

Fundraising Expenses $2,586

Program Expenses $322,310

Other Expenses $200,919

TOTAL EXPENSES $410,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,775	$473,872	+0.1%
Expenses	$410,385	$350,935	+0.2%
Net Income	$129,390	$122,937	+0.1%

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

Total Directors

Key Employees

$78,559

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON STRUEBY	SECRETARY	1.00	Officer	$0	$0	$0
DIANE FRANCIS	PRESIDENT	1.00	Officer	$0	$0	$0
WAYNE PIERSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DIANN SCHIEBER	TREASURER	1.00	Officer	$0	$0	$0
JENNIE MOORE	DIRECTOR	40.00	Key Emp Highest	$78,559	$0	$78,559

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	$539,775	$410,385	$1,242,700	$129,390
2023	$473,872	$350,935	$1,115,558	$122,937
2022	$435,639	$302,465	$1,003,276	$133,174
2021	$271,001	$272,423	$919,887	$-1,422
2020	$255,838	$213,853	$893,615	$41,985
2019	$192,659	$222,938	$768,821	$-30,279
2018	$178,217	$185,549	$794,674	$-7,332

LETTUCE DREAM