LOVE NOT LOST INC (EIN 474760639) - 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

2016

Legal Domicile

Principal Officer

ASHLEY JONES

Phone

6785215068

Tax Period

2024-01-01 to 2024-12-31

LOVE NOT LOST INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $151K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $195K exceeded revenue, resulting in a 30% operating deficit.

Mission

LOVE NOT LOST IS ON A MISSION TO REVOLUTIONIZE THE WAY WE HEAL IN GRIEF. THROUGH OUR PRESERVING MEMORIES PROGRAM, WE PROVIDE A FREE PORTRAIT SESSION TO PEOPLE FACING A TERMINAL DIAGNOSIS AND TANGIBLE MEMORIES FOR THEIR LOVED ONES. WE ALSO CREATE EMPATHY TOOLS AND SUPPORT RESOURCES FOR THE GENERAL COMMUNITY TO USE PERSONALLY AND AT WORK.

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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 $160,750

Program Service Revenue $0

Investment Income $668

Other Revenue $-10,540

TOTAL REVENUE $150,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,387

Fundraising Expenses $16,052

Program Expenses $129,988

Other Expenses $85,111

TOTAL EXPENSES $195,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,878	$203,992	-0.3%
Expenses	$195,498	$188,335	+0.0%
Net Income	$-44,620	$15,657	-3.8%

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

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

$59,423

Total Directors

$59,423

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MACALLISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC BROWN	BOARD PRESIDENT	1.00	Director	$0	$0	$0
ASHLEY JONES	EXECUTIVE DIRECTOR	40.00	Officer Director	$59,423	$0	$59,423
GEORGE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE BRIETER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL SNYDER	BOARD MEMBER	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
2024	$150,878	$195,498	$42,613	$-44,620
2023	$203,992	$188,335	$74,785	$15,657
2022	$161,807	$158,344	$64,503	$3,463
2021	$204,960	$139,519	$59,673	$65,441
2020	$88,734	$132,004	$1,190	$-43,270
2019	$110,191	$98,994	$33,461	$11,197
2018	$80,450	$87,256	$25,478	$-6,806

LOVE NOT LOST INC