LAWRENCEVILLE COOPERATIVE MINISTRY INC (EIN 582193039) - 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

1995

Legal Domicile

Principal Officer

TERESA EADY

Phone

7703397887

Tax Period

2024-01-01 to 2024-12-31

LAWRENCEVILLE COOPERATIVE MINISTRY INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

PROVIDE EMERGENCY FOOD AND FINANCIAL ASSISTANCE TO NEEDY FAMILIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,382,363

Program Service Revenue $0

Investment Income $0

Other Revenue $108,992

TOTAL REVENUE $1,491,355

Expense Breakdown

Grants Paid $923,676

Salaries & Benefits $322,414

Fundraising Expenses $66,161

Program Expenses $1,221,080

Other Expenses $215,830

TOTAL EXPENSES $1,461,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,491,355	$1,452,247	+0.0%
Expenses	$1,461,920	$1,453,108	+0.0%
Net Income	$29,435	$-861	-35.2%

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

$76,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY GARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT SWARTZ	TREASURER	10.00	Officer Director	$0	$0	$0
TERESA EADY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KURT WITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN HAYES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ARLENE ROLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE WASMUS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY MCCOY	SECRETARY	1.00	Officer Director	$0	$0	$0
ELAINE SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA ENGBERG	EXECUTIVE DIRECTOR	40.00	Officer	$76,354	$0	$76,354

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	$1,491,355	$1,461,920	$2,112,909	$29,435
2023	$1,452,247	$1,453,108	$2,079,828	$-861
2022	$1,730,551	$1,532,390	$2,051,256	$198,161
2021	$1,464,538	$1,342,759	$2,011,545	$121,779
2020	$2,302,882	$1,933,319	$1,910,741	$369,563
2019	$964,496	$793,578	$1,656,050	$170,918
2018	$1,020,891	$736,533	$1,565,290	$284,358

LAWRENCEVILLE COOPERATIVE MINISTRY INC