LAMB INSTITUTE (EIN 571086826) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

MARGARET MERRITT

Phone

8434429306

Tax Period

2024-07-01 to 2025-06-30

LAMB INSTITUTE, founded in 1999, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION IN PARTNERSHIP WITH ASOCIACION PARA EL SERVICIO MUNDIAL LAMB HONDURAS EMPOWERS THE DISADVANTAGED IN HONDURAS BY PROVIDING RESOURCES AND OPPORTUNITIES FOR CHURCHES INDIVIDUALS TO JOIN GODS WORK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,533,859

Program Service Revenue $0

Investment Income $133,994

Other Revenue $389,517

TOTAL REVENUE $2,057,370

Expense Breakdown

Grants Paid $1,917,112

Salaries & Benefits $259,785

Fundraising Expenses $75,758

Program Expenses $2,115,980

Other Expenses $112,805

TOTAL EXPENSES $2,289,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,057,370	$1,833,894	+0.1%
Expenses	$2,289,702	$2,334,024	0.0%
Net Income	$-232,332	$-500,130	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$99,076

Total Directors

$99,076

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGARET MERRITT	EXEC. DIRECTOR	040.00	Officer Director	$99,076	$0	$99,076
GOTTSHALK GUY	VICE PRESIDENT	002.00	Director	$0	$0	$0
GOTTSHALK TAMMY	BOARD MEMBER	002.00	Director	$0	$0	$0
HAGOOD ELIZABETH	BOARD MEMBER	002.00	Director	$0	$0	$0
HAGOOD D MAYBANK	PRESIDENT	002.00	Director	$0	$0	$0
MACMURPHY JOANNA	SECRETARY	002.00	Director	$0	$0	$0
JIM MCCORMICK	TREASURER	002.00	Director	$0	$0	$0
CARL WIST	BOARD MEMBER	002.00	Director	$0	$0	$0
CAPERS BARR	BOARD MEMBER	002.00	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	$2,057,370	$2,289,702	$2,111,359	$-232,332
2024	$1,833,894	$2,334,024	$2,307,240	$-500,130
2023	$2,439,746	$2,248,732	$2,795,396	$191,014
2022	$629,457	$980,616	$2,599,836	$-351,159
2021	$3,044,599	$1,792,316	$2,955,400	$1,252,283
2020	$2,692,565	$1,599,119	$1,695,704	$1,093,446

LAMB INSTITUTE