Lollys Place Inc (EIN 473945575) - 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

2015

Legal Domicile

Phone

3148004260

Tax Period

2024-08-01 to 2025-07-31

Lollys Place Inc, founded in 2015, is a small nonprofit in the Education sector that reported $307K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $292K left a modest 5% surplus.

Mission

Lollys Place is a literacy focused after school tutoring & enrichment program. LP offers one-on-one & small group tutoring plus art, yoga & mindfulness, cooking & outdoor exploration classes. Academic yr programming runs Mon-Thu 3-6pm Sep-May. Summer programs are in Jun & July

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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 $189,911

Program Service Revenue $52,317

Investment Income $19,623

Other Revenue $45,093

TOTAL REVENUE $306,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,272

Fundraising Expenses $19,150

Program Expenses $240,778

Other Expenses $95,975

TOTAL EXPENSES $291,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,944	$427,157	-0.3%
Expenses	$291,747	$373,682	-0.2%
Net Income	$15,197	$53,475	-0.7%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Pat Gallagher	Board MemberExecutive Director	45.00	Officer Director	$0	$0	$0
SONIA CHILDS	DIRECTOR	1.00	Director	$0	$0	$0
Betsy Fentress	DIRECTOR	3.00	Director	$0	$0	$0
Anne-Marie Moreno	SECRETARY	1.00	Officer Director	$0	$0	$0
Sherley Moran	President	1.00	Officer Director	$0	$0	$0
Kenisha Adams	DIRECTOR	1.00	Director	$0	$0	$0
Isabel Siedband	Vice President	1.00	Officer Director	$0	$0	$0
SEAN BARRY	DIRECTORLEGAL COUNSEL	1.00	Director	$0	$0	$0
ABBY COLE	DIRECTOR	3.00	Director	$0	$0	$0
BROOKE KILLION	TREASURER	1.00	Officer Director	$0	$0	$0
ALBERT ORRI	STAFF LIAISON	1.00	Director	$0	$0	$0
LUIS MERIDA	DIRECTOR	1.00	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
2025	$306,944	$291,747	$114,740	$15,197
2024	$427,157	$373,682	$107,282	$53,475
2023	$206,738	$312,267	$52,708	$-105,529
2022	$296,390	$276,511	$151,890	$19,879
2021	$356,201	$242,959	$133,018	$113,242
2020	$196,941	$179,091	$18,635	$17,850
2019	$139,811	$139,141	$2,482	$670
2018	$91,514	$112,348	$3,065	$-20,834

Lollys Place Inc