Lord's Gym of El Dorado County Inc (EIN 550885742) - 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

2004

Legal Domicile

Principal Officer

Scott Sinner

Phone

5303910725

Tax Period

2023-01-01 to 2023-12-31

Lord's Gym of El Dorado County Inc, founded in 2004, is a small nonprofit in the Religion sector that reported $450K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $395K left a modest 12% surplus.

Mission

Religious Organization use to provide a Christian Ministry and Christian Fellowship

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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 $441,533

Program Service Revenue $14,018

Investment Income $0

Other Revenue $-5,851

TOTAL REVENUE $449,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,251

Fundraising Expenses $0

Other Expenses $209,082

TOTAL EXPENSES $395,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,700	$374,330	+0.2%
Expenses	$395,333	$473,995	-0.2%
Net Income	$54,367	$-99,665	-1.5%

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

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

$204,000

Total Directors

$204,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Loera	Treasurer	004.00	Officer Director	$0	$84,000	$84,000
Scott Sinner	President	004.00	Officer Director	$0	$60,000	$60,000
Nicole Wetmore	Secretary	004.00	Officer Director	$0	$60,000	$60,000

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
2023	$449,700	$395,333	$120,827	$54,367
2022	$374,330	$473,995	$50,187	$-99,665
2021	$316,361	$316,827	$64,051	$-466
2020	$278,732	$291,069	$63,260	$-12,337
2019	$291,510	$285,724	$53,252	$5,786
2018	$277,497	$304,954	$32,511	$-27,457

Lord's Gym of El Dorado County Inc