THE LUPUS FOUNDATION OF AMERICA HEARTLAND CHAPTER INC (EIN 510192362) - 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

1974

Legal Domicile

Principal Officer

TONY CENTRACCHIO

Phone

3146442222

Tax Period

2023-10-01 to 2024-05-31

THE LUPUS FOUNDATION OF AMERICA HEARTLAND CHAPTER INC, founded in 1974, is a small nonprofit that reported $214K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $629K exceeded revenue, resulting in a 194% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY LUPUS THROUGH PROGRAMS OF RESEARCH, EDUCATION, SUPPORT, AND ADVOCACY.

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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 $193,074

Program Service Revenue $0

Investment Income $-321

Other Revenue $20,768

TOTAL REVENUE $213,521

Expense Breakdown

Grants Paid $326,864

Salaries & Benefits $192,448

Fundraising Expenses $58,795

Program Expenses $554,900

Other Expenses $109,429

TOTAL EXPENSES $628,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,521	$401,049	-0.5%
Expenses	$628,741	$469,910	+0.3%
Net Income	$-415,220	$-68,861	+5.0%

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

$54,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY ONDR	PRESIDENT &	35.00	Officer	$54,257	$0	$54,257
MORGAN BLESSINGER	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLY CARROLL	DIRECTOR	0.50	Director	$0	$0	$0
TONY CENTRACCHIO	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN CHEUNG	TREASURER	1.00	Officer Director	$0	$0	$0
AUSTIN DALRYMPLE	PAST BOARD C	1.00	Director	$0	$0	$0
ARICA EVANS	DIRECTOR	0.50	Director	$0	$0	$0
ALFRED KIM	DIRECTOR	0.50	Director	$0	$0	$0
CHAD RONHOLM	SECRETARY	0.50	Officer 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	$213,521	$628,741	No data	$-415,220
2023	$401,049	$469,910	$499,902	$-68,861
2022	$600,262	$410,752	$544,288	$189,510
2021	$347,391	$295,619	$379,253	$51,772
2020	$358,141	$390,246	$343,435	$-32,105
2019	$459,118	$454,271	$338,813	$4,847
2018	$428,165	$428,058	$328,389	$107

THE LUPUS FOUNDATION OF AMERICA HEARTLAND CHAPTER INC