Lepanto Institute (EIN 472472896) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Michael D Hichborn

Phone

5408475501

Tax Period

2024-01-01 to 2024-12-31

Lepanto Institute, founded in 2015, is a small nonprofit in the Religion sector that reported $279K in total revenue in fiscal year 2020. The organization ran a surplus of $113K, a strong 40% operating margin.

Mission

monitor and report on activities of Catholic organizations in regards to adherence to Catholic moral and theological teaching

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $430,281

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,547

TOTAL REVENUE $428,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,000

Fundraising Expenses $22,151

Program Expenses $154,000

Other Expenses $209,729

TOTAL EXPENSES $302,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,734	$450,210	0.0%
Expenses	$302,357	$353,254	-0.1%
Net Income	$126,377	$96,956	+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

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

$81,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HICHBORN	President	40.00	Officer	$81,000	$0	$81,000
JAMES MAUGHAN	Board Member	1.00	Officer	$0	$0	$0
TONY KUHEL	Board Member	0.00	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
2024	$428,734	$302,357	$825,640	$126,377
2023	$450,210	$353,254	$703,263	$96,956
2022	$327,244	$231,801	$606,306	$95,443
2021	$424,167	$210,029	$510,864	$214,138
2020	$279,414	$166,865	$296,726	$112,549

Lepanto Institute