LSST INC (EIN 562390650) - 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

2003

Legal Domicile

Principal Officer

BETH WILLMAN

Phone

5203958601

Tax Period

2022-10-01 to 2023-09-30

LSST INC, founded in 2003, is a community nonprofit in the Science & Technology sector that reported $3.0M in total revenue in fiscal year 2022. Revenue surged 223% from the prior year, signaling strong growth momentum. The organization ran a surplus of $521K, a strong 18% operating margin.

Mission

TO ENHANCE RUBIN LSST DISCOVERY THROUGH ADVANCED DATA TOOLS, TRAINING, AND INCLUSIVE COLLABORATIONS FOR LSST RESEARCHERS

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,868,567

Program Service Revenue $0

Investment Income $96,135

Other Revenue $0

TOTAL REVENUE $2,964,702

Expense Breakdown

Grants Paid $1,406,724

Salaries & Benefits $0

Fundraising Expenses $61,849

Program Expenses $1,774,520

Other Expenses $1,029,953

TOTAL EXPENSES $2,443,356

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,964,702	$917,874	+2.2%
Expenses	$2,443,356	$1,119,252	+1.2%
Net Income	$521,346	$-201,378	-3.6%

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

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

$253,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY GLADNEY	TREASURER	1.00	Director	$0	$0	$0
MICHAEL WOOD-VASEY	CHAIRMAN (FROM 5/23)	2.00	Director	$0	$0	$0
LUCAS MACRI	CHAIRMAN (UNTIL 5/23)	2.00	Director	$0	$0	$0
MEDERIC BOQUIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT BURCHAT	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL CLARKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIANO FONTANA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE HAWLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BUELL JANNUZI	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN JOHNSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MACFARLANE	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL MANDELBAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
RAFFAELLA MARGUTTI	BOARD MEMBER	1.00	Director	$0	$0	$0
KNUT OLSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN SHIPSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
EZEQUIEL TREISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH WILLMAN LEFKON	CEO	40.00	Officer	$65,508	$8,373	$73,881
DANIEL CALABBRESE	CORPORATE SECRETARY	4.00	Officer	$10,230	$5,746	$15,976
PATRICIA ELIASON	EXECUTIVE OFFICER (UNTIL 10/22)	40.00	Officer	$144,289	$19,349	$163,638

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	$2,964,702	$2,443,356	$7,443,525	$521,346
2023	No data	No data	No data	No data
2023	$2,964,702	$2,488,688	$7,377,468	$476,014
2022	$1,459,452	$1,663,226	$6,498,496	$-203,774
2022	$917,874	$1,119,252	$6,985,056	$-201,378
2021	$1,051,601	$1,056,795	$4,073,108	$-5,194
2020	$1,097,046	$1,228,489	$3,988,342	$-131,443
2019	$1,114,739	$1,325,041	$5,461,096	$-210,302
2018	$1,091,593	$1,146,429	$4,975,856	$-54,836

LSST INC