GOD'S LITTLE LAMBS INC (EIN 650948619) - 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

2000

Legal Domicile

Principal Officer

CAROL STEVENS

Phone

9547793185

Tax Period

2023-01-01 to 2023-12-31

GOD'S LITTLE LAMBS INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $890K in total revenue in fiscal year 2023.

Mission

CHILD CARE CENTER FOR LOW-INCOME AND HOMELESS FAMILIES

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $243,626

Program Service Revenue $649,865

Investment Income $0

Other Revenue $-3,966

TOTAL REVENUE $889,525

Expense Breakdown

Grants Paid $782

Salaries & Benefits $577,951

Fundraising Expenses $4,379

Program Expenses $827,747

Other Expenses $304,803

TOTAL EXPENSES $883,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$889,525	$908,891	0.0%
Expenses	$883,536	$753,055	+0.2%
Net Income	$5,989	$155,836	-1.0%

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

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

$64,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BURTON ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
PERY CANAN	DIRECTOR	1.00	Director	$0	$0	$0
ROSALINE CYR	DIRECTOR	1.00	Director	$0	$0	$0
LINDA TRAUB	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CAROL STEVENS	EXECUTIVE DI	40.00	Officer	$64,931	$0	$64,931

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	No data	No data	No data	No data
2023	$889,525	$883,536	$424,065	$5,989
2022	$908,891	$753,055	$436,156	$155,836
2021	$692,719	$639,882	$287,947	$52,837
2020	$547,938	$494,788	$238,498	$53,150
2019	$575,134	$556,276	$192,739	$18,858
2018	$458,039	$432,284	$174,115	$25,755

GOD'S LITTLE LAMBS INC