LITTLE GEORGETOWN FOUNDATION INC (EIN 541649239) - 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

2001

Principal Officer

LORRAINE APRIL GAINES

Phone

5403492092

Tax Period

2024-01-01 to 2024-12-31

LITTLE GEORGETOWN FOUNDATION INC, founded in 2001, is a micro nonprofit in the Unknown sector that reported $67K in total revenue in fiscal year 2018. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $38K, a strong 57% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS AND DEVELOP A PERPETUAL FUND TO MAINTAIN THE GRACE EPISCOPAL CHURCH CEMETERY GROUNDS AND CHURCH BUILDING.

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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 $7,800

Program Service Revenue $0

Investment Income $68,379

Other Revenue $0

TOTAL REVENUE $76,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,398

Other Expenses $131,127

TOTAL EXPENSES $131,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,179	$67,108	+0.1%
Expenses	$131,127	$65,752	+1.0%
Net Income	$-54,948	$1,356	-41.5%

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

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
HOWARD W SMITH III	PRESIDENT	N/A	Officer Director	$0	$0	$0
LORRAINE APRIL GAINES	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN TOLER	SECRETARY	N/A	Officer Director	$0	$0	$0
MALCOLM MATHESON III	DIRECTOR	N/A	Director	$0	$0	$0
TED SAVIGNEY	DIRECTOR	N/A	Director	$0	$0	$0
FREDERICK SMITH	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES G MACKALL JR	DIRECTOR	N/A	Director	$0	$0	$0
GEORGIA HERBERT	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS ROBERTSON	DIRECTOR	N/A	Director	$0	$0	$0
MARY LYNN KOTZ	DIRECTOR	N/A	Director	$0	$0	$0
WESTON MATHEWS	DIRECTOR	N/A	Director	$0	$0	$0
KENNETH L GARRETT	DIRECTOR	N/A	Director	$0	$0	$0
HENRY DAY	OF COUNSEL	N/A	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	No data	No data	No data	No data
2024	$76,179	$131,127	$1,806,157	$-54,948
2023	$67,108	$65,752	$1,591,179	$1,356
2022	$299,486	$45,917	$1,476,303	$253,569
2021	$159,525	$38,962	$1,356,707	$120,563
2020	$86,786	$33,804	$1,112,709	$52,982
2019	$75,785	$47,282	$1,051,123	$28,503
2018	$66,942	$28,521	$902,056	$38,421

LITTLE GEORGETOWN FOUNDATION INC