LAMBETH HOUSE INC (EIN 721267672) - 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

1993

Legal Domicile

Principal Officer

LINDA CONNER

Phone

5048651960

Tax Period

2024-01-01 to 2024-12-31

LAMBETH HOUSE INC, founded in 1993, is a mid-sized nonprofit in the Human Services sector that reported $17.1M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.9M, a strong 52% operating margin.

Mission

TO OWN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA.

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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 $3,089,319

Program Service Revenue $9,831,467

Investment Income $4,052,622

Other Revenue $143,585

TOTAL REVENUE $17,116,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,944,964

Other Expenses $8,209,365

TOTAL EXPENSES $8,209,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,116,993	$11,591,809	+0.5%
Expenses	$8,209,365	$7,837,620	+0.0%
Net Income	$8,907,628	$3,754,189	+1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY ABBOTT	BOARD MEMBER	0.30	Director	$0	$0	$0
LISA MILLS	BOARD MEMBER	0.30	Director	$0	$0	$0
THE REV ANNIE KNAZS JUNG	BOARD MEMBER	0.30	Director	$0	$0	$0
G BRUCE PARKERSON	BOARD MEMBER	0.30	Director	$0	$0	$0
CHRIS CASEY	TREASURER	0.30	Officer Director	$0	$0	$0
JEFF MECKSTROTH	BOARD MEMBER	0.30	Director	$0	$0	$0
DR EMERY MINNARD MD	BOARD MEMBER	0.30	Director	$0	$0	$0
LINDA CONNER	CHAIR	2.00	Officer Director	$0	$0	$0
TOM ALLEN	BOARD MEMBER	0.30	Director	$0	$0	$0
OCTAVE J FRANCIS III	BOARD MEMBER	0.30	Director	$0	$0	$0
CHRIS MARTIN	SECRETARY	0.30	Officer Director	$0	$0	$0
PAMELA C MARTIN MD	BOARD MEMBER	0.30	Director	$0	$0	$0
MAGDALEN BICKFORD	BOARD MEMBER	0.30	Director	$0	$0	$0
CHRISTINE MONTZ	BOARD MEMBER	0.30	Director	$0	$0	$0
REECEE LANIER	BOARD MEMEBR	0.30	Director	$0	$0	$0
STAFFORD C VIATOR	BOARD MEMBER	0.30	Director	$0	$0	$0
COLLEEN FRAMPTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB BRICKMAN	BOARD MEMBER	0.30	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	$17,116,993	$8,209,365	$144,633,742	$8,907,628
2023	$11,591,809	$7,837,620	$135,572,797	$3,754,189
2022	$12,888,683	$7,176,676	$121,992,982	$5,712,007
2021	$13,810,082	$7,228,956	$129,720,788	$6,581,126
2020	$10,840,260	$7,511,991	$119,985,066	$3,328,269
2019	$11,804,956	$8,174,822	$111,596,559	$3,630,134
2018	$13,836,849	$8,869,327	$102,609,015	$4,967,522

LAMBETH HOUSE INC