THE LORD'S PLACE INC (EIN 592240502) - 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

1982

Legal Domicile

Principal Officer

CHRISTINE FREDERICK

Phone

5614940125

Tax Period

2024-07-01 to 2025-06-30

THE LORD'S PLACE INC, founded in 1982, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $18.9M exceeded revenue, resulting in a 21% operating deficit.

Mission

BREAKING THE CYCLE OF HOMELESSNESS FOR MEN, WOMEN AND CHILDREN IN OUR COMMUNITY.

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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 $12,904,579

Program Service Revenue $477,199

Investment Income $777,876

Other Revenue $1,467,311

TOTAL REVENUE $15,626,965

Expense Breakdown

Grants Paid $5,651,389

Salaries & Benefits $9,157,934

Fundraising Expenses $755,566

Program Expenses $16,633,934

Other Expenses $4,113,164

TOTAL EXPENSES $18,922,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,626,965	$17,045,844	-0.1%
Expenses	$18,922,487	$15,143,829	+0.2%
Net Income	$-3,295,522	$1,902,015	-2.7%

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

163

Volunteers

1503

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

$736,665

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORNELIA THORNBURGH	CHAIR	1.00	Officer Director	$0	$0	$0
WESLEY WES LANG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLY PHILIAS MD FAPA	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES G WARD III	TREASURER	1.00	Officer Director	$0	$0	$0
KATE STENGLE	AUDIT CHAIR	1.00	Officer Director	$0	$0	$0
MARY QUICK	SOCIAL ENTERPRISE CHAIR	1.00	Officer Director	$0	$0	$0
THE HON GERALDINE JERI MUOLO	RISK ASSESSMENT CHAIR	1.00	Director	$0	$0	$0
WILLIAM BILL PROCTOR	HOUSING AND FACILITIES CHA	1.00	Director	$0	$0	$0
GEORGE BACHMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF SEAN BAKER	DIRECTOR	1.00	Director	$0	$0	$0
LOUISA BORGES	DIRECTOR	1.00	Director	$0	$0	$0
THE HON ANN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE F CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
KERRY DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
CAREY HAUGHWOUT	DIRECTOR	1.00	Director	$0	$0	$0
TALMEDGE HAYES	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KUKLA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LOFARO FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
DROR PALEY MD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN SEARCY JR	DIRECTOR	1.00	Director	$0	$0	$0
JACK SCAROLA ESQ	FOUNDING BOARD DIRECTOR	1.00	Director	$0	$0	$0
RABBI HOWARD SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE FREDERICK	CEO (DOH 5/24/25)	50.00	Officer	$0	$0	$0
MARISA GLOVER	CFO (DOH 6/1/25)	50.00	Officer	$0	$0	$0
ANNE NOBLE	CHIEF ADVANCEMENT OFFICER	50.00	Officer	$114,316	$7,439	$121,755
JAN PHILLIPS	CHIEF HUMAN RESOURCES OFFI	50.00	Officer	$106,231	$7,164	$113,395
CALVIN PHILLIPS	VP OF HOUSING SERVICES	50.00	Officer	$111,386	$12,544	$123,930
CRISTINA A LUCIER	VP OF COMMUNITY PROGRAMS	50.00	Officer	$111,454	$12,866	$124,320
RAYMOND MORSE	VP OF STRATEGIC IMPACT	50.00	Officer	$100,595	$12,371	$112,966
JESSICA PARRISH	COO	50.00	Officer	$126,900	$13,399	$140,299
DIANA STANLEY	FORMER CEO (7/1/24-2/3/25)	50.00		$245,980	$15,553	$261,533

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	$15,626,965	$18,922,487	$35,670,748	$-3,295,522
2024	$17,045,844	$15,143,829	$38,030,539	$1,902,015
2023	$18,213,791	$14,353,341	$36,013,534	$3,860,450
2022	$13,733,660	$13,986,328	$31,681,290	$-252,668
2021	$14,363,429	$11,946,145	$32,425,377	$2,417,284
2020	$22,013,441	$12,149,744	$31,176,251	$9,863,697
2019	$17,865,986	$10,484,956	$20,210,472	$7,381,030

THE LORD'S PLACE INC