LYNCHBURG AREA CENTER FOR INDEPENDENT LIVING INC (EIN 541913481) - 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

Principal Officer

NATHANIEL MARSHALL

Phone

4345284971

Tax Period

2023-07-01 to 2024-06-30

LYNCHBURG AREA CENTER FOR INDEPENDENT LIVING INC is a small nonprofit in the Human Services sector that reported $479K in total revenue in fiscal year 2017. Expenses of $458K left a modest 4% surplus.

Mission

PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO BECOME FULLY INTEGRATED INTO SOCIETY AND ACHIEVE PERSONAL INDEPENDENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $426,968

Program Service Revenue $7,215

Investment Income $0

Other Revenue $0

TOTAL REVENUE $434,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,190

Fundraising Expenses $0

Program Expenses $324,892

Other Expenses $152,450

TOTAL EXPENSES $390,640

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,183	$444,793	0.0%
Expenses	$390,640	$384,920	+0.0%
Net Income	$43,543	$59,873	-0.3%

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
MARTHA CARABALLO	TRESAURER	N/A	Director	$0	$0	$0
SHERRY GENTRY	BOD MEMBER	N/A	Director	$0	$0	$0
JOAN JACKSON	BOD MEMBER	N/A	Director	$0	$0	$0
SADIE JONES	SECRETARY	N/A	Director	$0	$0	$0
NATHANIEL MARSHALL	CHAIRMAN	2.00	Director	$0	$0	$0
ELANOR MCKINNEY	BOD MEMBER	N/A	Director	$0	$0	$0
LAWRENCE WALKER	BOD MEMBER	N/A	Director	$0	$0	$0
VERONICA CALLAHAM	EXECUTIVE DI	N/A	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
2024	$434,183	$390,640	$265,242	$43,543
2019	$360,709	$419,185	$119,078	$-58,476
2018	$478,628	$457,750	$223,181	$20,878

LYNCHBURG AREA CENTER FOR INDEPENDENT LIVING INC