LUCILLES LOVING CARE INC

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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

1989

Legal Domicile

Phone

9542608389

Tax Period

2025-01-01 to 2025-12-31

LUCILLES LOVING CARE INC, founded in 1989, is a small nonprofit that reported $515K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CARE AND SHELTER FOR THE ELDERLY INDIVIDUALS BY THE STATE AGENCY OR ENROLLE AT THE FACILITY ON THEIR OWN GUIDANCE. THE FACILITY SERVE FOOD AND PROVIDE SHELTER AND BEDDING UNDER A HOME LIKE SETTING.

Program Service Accomplishments

Program 1

Expenses: $513,203 Revenue: $515,393

PROVIDE CARE AND SHELTER FOR THE ELDERLY INDIVIDUSL SDDIGNRD BY THE STATE AGENCY OR ENROLLE AT THE FACILITY ON THEIR OWN GUIDANCE. THE FACILITY SERVE FOOD AND PROVIDE AND PROVIDE SHELTER AND BEDDING...

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $514,393

Investment Income $0

Other Revenue $0

TOTAL REVENUE $515,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,105

Fundraising Expenses $0

Program Expenses $513,203

Other Expenses $192,098

TOTAL EXPENSES $513,203

Year-over-Year Comparison

	2025	2024	Change
Revenue	$515,393	$466,933	+0.1%
Expenses	$513,203	$463,963	+0.1%
Net Income	$2,190	$2,970	-0.3%

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

N/A

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

$103,150

Total Directors

$117,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	80.00	Director	$117,750	$0	$117,750
N/A	Officer	80.00	Officer	$103,150	$0	$103,150

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	$515,393	$513,203	$44,027	$2,190
2024	$466,933	$463,963	$41,837	$2,970
2024	$466,933	$466,281	$39,519	$652
2023	$387,679	$386,899	$38,867	$780
2022	$332,203	$331,934	$38,087	$269
2021	$286,350	$288,102	$37,818	$-1,752
2020	$299,924	$231,644	$39,570	$68,280