LILY PEARL FOUNDATION INC (EIN 474209739) - 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

Tax Period

2023-07-01 to 2024-06-30

LILY PEARL FOUNDATION INC, founded in 2015, is a micro nonprofit in the Education sector that reported $39K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7K, a strong 19% operating margin.

Mission

TO ASSIST IN SUPPORTING ACADEMIC AND NUTRITIONAL DEVELOPEMENT OF AT RISK CHILDREN. TO PROMOTE POSITIVE COMMUNITY RELATIONSHIPS. TO PROVIDE SUPPORT SERVICES TO AT RISK FAMILIES.

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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 $38,828

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $38,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $565

Fundraising Expenses $0

Program Expenses $31,401

Other Expenses $30,836

TOTAL EXPENSES $31,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,828	$25,000	+0.6%
Expenses	$31,401	$10,457	+2.0%
Net Income	$7,427	$14,543	-0.5%

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
PERRY L JACKSON	MEMBER	5.00	Director	$0	$0	$0
HELEN BROOKS	MEMBER	5.00	Director	$0	$0	$0
ANONA HUNTLEY	MEMBER	5.00	Director	$0	$0	$0
ADDRIENNE LOFTON	SECRETARY	5.00	Officer	$0	$0	$0
SANDRA WEBSTER	PRESIDENT	5.00	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
2025	No data	No data	No data	No data
2024	$38,828	$31,401	$17,071	$7,427
2023	$25,000	$10,457	$29,965	$14,543
2022	$300	$125,513	$15,422	$-125,213
2021	$480,000	$369,098	$140,635	$110,902
2019	$8,000	$10,705	$942	$-2,705

LILY PEARL FOUNDATION INC