The Luv U Project in memory of Carolyn C Mattingly Inc (EIN 472161105) - 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

Phone

2406147766

Tax Period

2023-10-01 to 2024-09-30

The Luv U Project in memory of Carolyn C Mattingly Inc, founded in 2014, is a small nonprofit in the Human Services sector that reported $697K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $388K, a strong 56% operating margin.

Mission

The mission of The Luv u Project is to turn an unacceptable tragedy into a quantifiable agenda and responsible actions that advance the understanding of, and treatments for, mental health issues.

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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 $793,023

Program Service Revenue $0

Investment Income $34,566

Other Revenue $-130,283

TOTAL REVENUE $697,306

Expense Breakdown

Grants Paid $153,750

Salaries & Benefits $0

Fundraising Expenses $17,046

Program Expenses $280,957

Other Expenses $155,529

TOTAL EXPENSES $309,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$697,306	$605,584	+0.2%
Expenses	$309,279	$296,461	+0.0%
Net Income	$388,027	$309,123	+0.3%

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
Alexander T Lewis	Treasurer	20.0	Officer Director	$0	$0	$0
C Richard Mattingly	President	40.0	Officer Director	$0	$0	$0
Christin M Lewis	Secretary	20.0	Officer Director	$0	$0	$0
Chad Moore	Member	5.0	Director	$0	$0	$0
Drew McCoy	Member	5.0	Director	$0	$0	$0
Ed Nemeroff	Member	5.0	Director	$0	$0	$0
Gayle Greenberg	Member	5.0	Director	$0	$0	$0
Julia Alpaio	Member	5.0	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	$697,306	$309,279	$1,247,231	$388,027
2023	$605,584	$296,461	$859,204	$309,123
2022	$282,405	$114,763	$550,081	$167,642
2021	$38,002	$29,348	$382,439	$8,654
2020	$83,496	$89,307	$373,785	$-5,811
2019	$78,023	$225,683	$379,596	$-147,660
2018	$184,528	$63,958	$527,256	$120,570

The Luv U Project in memory of Carolyn C Mattingly Inc