LORDSHIP FOUNDATION INC (EIN 582611428) - 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

Legal Domicile

Principal Officer

BRYAN GREEN

Phone

7067546884

Tax Period

2024-01-01 to 2024-12-31

LORDSHIP FOUNDATION INC is a small nonprofit in the Philanthropy & Grantmaking sector that reported $543K in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. Net assets of $3.3M represent 73 months of operating reserves.

Mission

THE EXCLUSIVE PURPOSE IS CHARITABLE, EDUCATIONAL AND SCIENTIFIC TO PROVIDE ASSISTANCE TO THE POOR AND NEEDY, INCLUDING VICTIMS OF GOVERNMENT- DESIGNATED DISASTERS; TO PROVIDE GRANT-MAKING TO PUBLIC CHARITIES THAT ARE DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1),(2), OR (3) OF THE INTERNAL REVENUE CODE THAT ENGAGE IN CHARITABLE, EDUCATIONAL, OR SCIENTIFIC ACTIVITIES AND TO PROVIDE SUPPORT SERVICES TO PUBLIC CHARITIES THAT ENGAGE IN CHARITABLE, EDUCATIONAL, OR SCIENTIFIC ACTIVITIES.

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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 $529,796

Program Service Revenue $0

Investment Income $7,311

Other Revenue $5,496

TOTAL REVENUE $542,603

Expense Breakdown

Grants Paid $545,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $562,838

Other Expenses $20,521

TOTAL EXPENSES $565,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,603	$3,225,048	-0.8%
Expenses	$565,521	$1,360,978	-0.6%
Net Income	$-22,918	$1,864,070	-1.0%

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

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
BRYAN GREEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
SCOTT MERRITT	TREASURER	N/A	Officer 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
2024	$542,603	$565,521	$3,318,623	$-22,918
2023	$3,225,048	$1,360,978	$3,341,224	$1,864,070
2022	$988,752	$201,249	$1,475,669	$787,503
2021	$792,583	$530,278	$687,647	$262,305
2020	$304,587	$663,138	$427,495	$-358,551
2019	$978,420	$3,598,983	$783,676	$-2,620,563
2018	$5,473,793	$2,139,392	$3,404,239	$3,334,401

LORDSHIP FOUNDATION INC