Lee's Foster Home Inc (EIN 651044146) - 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

2000

Legal Domicile

Phone

3056935102

Tax Period

2023-01-01 to 2023-12-31

Lee's Foster Home Inc, founded in 2000, is a small nonprofit in the Human Services sector that reported $439K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

Positively affect the quality of life for persons with Developmental Disability To affect positively the quality of life for persons with Development Disabilities, to meet their multiple needs and those of their families, and to prevent

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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 (2023)

Revenue Breakdown

Contributions & Grants $438,839

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $438,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,569

Fundraising Expenses $0

Program Expenses $437,369

Other Expenses $144,800

TOTAL EXPENSES $437,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,839	$323,154	+0.4%
Expenses	$437,369	$324,601	+0.3%
Net Income	$1,470	$-1,447	-2.0%

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

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

$36,900

Total Directors

Key Employees

$188,390

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marva D Lee	President	45.00	Officer	$36,900	$0	$36,900
Charles R Lee	Vice President	45.00	Key Emp	$30,219	$0	$30,219
Iyanth B Ponder	Document Specialist	40.00	Key Emp	$34,500	$0	$34,500
Yveline Jean Francois	Direct Care Aide	40.00	Key Emp	$30,791	$0	$30,791
Iglase Joseph	Direct Care Aide	10.00	Key Emp	$2,063	$0	$2,063
Jestina Edwards	Direct Care Aide	10.00	Key Emp	$8,565	$0	$8,565
Brandi Bess	Direct Care Aide	40.00	Key Emp	$45,408	$0	$45,408
Pace Michelle	Direct Care Aide	40.00	Key Emp	$1,898	$0	$1,898
Guirlene S Dorcely	Direct Care Aide	40.00	Key Emp	$34,946	$0	$34,946

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	$438,839	$437,369	$1,469	$1,470
2022	$323,154	$324,601	$13,295	$-1,447
2021	$273,580	$262,672	$14,742	$10,908
2020	$251,535	$253,552	$3,834	$-2,017
2018	$152,215	$143,751	$-77	$8,464

Lee's Foster Home Inc