LYMEDISEASEORG (EIN 680214101) - 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

1990

Legal Domicile

Principal Officer

MITCHELL HOGGARD

Phone

5108070133

Tax Period

2024-01-01 to 2024-12-31

LYMEDISEASEORG, founded in 1990, is a small nonprofit that reported $569K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $682K exceeded revenue, resulting in a 20% operating deficit.

Mission

LYMEDISEASE.ORG (FORMERLY CALDA) ADVOCATES NATIONWIDE TO MAKE THE PATIENT VOICE STRONER, TO SUPPORT PATIENT-CENTERED RESEARCH, TO CREATE LEGISLATIVE CHANGE, AND TO CREATE A FUTURE WHERE LYME PATIENTS CAN RECEIVE THE TREATMENTS THEY NEED TO GET WELL.

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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 $412,590

Program Service Revenue $0

Investment Income $156,811

Other Revenue $0

TOTAL REVENUE $569,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,332

Fundraising Expenses $17,891

Program Expenses $569,962

Other Expenses $225,966

TOTAL EXPENSES $682,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,401	$501,947	+0.1%
Expenses	$682,298	$653,905	+0.0%
Net Income	$-112,897	$-151,958	-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

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

$112,857

Total Directors

$112,857

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORRAINE JOHNSON	CEO	60.00	Officer Director	$112,857	$0	$112,857
BARBARA BARSOCCHINI	BOARD MEMBER	18.00	Director	$0	$0	$0
CAROLYN DEGNAN	SECRETARY, C	50.00	Officer Director	$0	$0	$0
CHRISTINE GREEN	DIRECTOR	3.00	Director	$0	$0	$0
MITCHELL HOGGARD	TREASURER	3.00	Officer Director	$0	$0	$0
ERICA LEHMAN	DIRECTOR	3.00	Director	$0	$0	$0
DOROTHY KUPCHA LELAND	PRESIDENT	20.00	Officer Director	$0	$0	$0
RON LINDORF	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CALEB MANSCILL	CTO	3.00	Officer Director	$0	$0	$0
RAPHAEL STRICKER MD	MEDICAL DIRE	5.00	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	$569,401	$682,298	$1,582,758	$-112,897
2023	$501,947	$653,905	$1,637,678	$-151,958
2022	$697,297	$619,251	$1,650,988	$78,046
2022	$697,297	$619,251	$1,650,988	$78,046
2021	$619,817	$534,560	$1,816,385	$85,257
2020	$1,243,802	$559,039	$1,668,448	$684,763
2019	$624,011	$621,178	$928,212	$2,833
2018	$626,533	$637,582	$886,446	$-11,049

LYMEDISEASEORG