Axuda Inc (EIN 471363421) - 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

2014

Legal Domicile

Principal Officer

Laurie LaChapelle

Phone

5082636809

Tax Period

2022-01-01 to 2022-12-31

Axuda Inc, founded in 2014, is a micro nonprofit in the Human Services sector that reported $26K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $32K exceeded revenue, resulting in a 24% operating deficit.

Mission

The primary objective of the Corporation is to provide access to financial resources for individuals in need, either directly, or through local third party partnerships, and to otherwise further the Corporation's charitable 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 (2022)

Revenue Breakdown

Contributions & Grants $25,613

Program Service Revenue $0

Investment Income $571

Other Revenue $0

TOTAL REVENUE $26,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,770

Other Expenses $32,370

TOTAL EXPENSES $32,370

Year-over-Year Comparison

	2022	2021	Change
Revenue	$26,184	$21,477	+0.2%
Expenses	$32,370	$27,143	+0.2%
Net Income	$-6,186	$-5,666	+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

N/A

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
Laurie LaChapelle	Treasurer / Director	0.20	Officer Director	$0	$0	$0
David DeWitt	Secretary / Director	0.10	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
2022	$26,184	$32,370	$777,593	$-6,186
2021	$21,477	$27,143	$783,399	$-5,666
2020	$115,876	$40,312	$800,530	$75,564
2019	$107,863	$36,102	$724,966	$71,761
2018	$117,468	$35,697	$653,308	$81,771

Axuda Inc