LAMAR DIXON EXPO FOUNDATION (EIN 721423790) - 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

1998

Legal Domicile

Principal Officer

JACK ROME JR

Phone

2256211700

Tax Period

2024-07-01 to 2025-06-30

LAMAR DIXON EXPO FOUNDATION, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $125K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 71% operating margin.

Mission

LAMAR DIXON EXPO FOUNDATION SUPPORTS THE COMMUNITY ACTIVITY CENTER AND ITS MISSION STATEMENT.

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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 $0

Program Service Revenue $0

Investment Income $124,556

Other Revenue $0

TOTAL REVENUE $124,556

Expense Breakdown

Grants Paid $34,650

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,650

Other Expenses $1,410

TOTAL EXPENSES $36,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,556	$91,081	+0.4%
Expenses	$36,060	$139,300	-0.7%
Net Income	$88,496	$-48,219	-2.8%

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
MARY LEE DIXON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL DIXON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES LAMAR III	TREASURER/EXECUTIVE COMMIT	1.00	Officer Director	$0	$0	$0
JACK ROME JR	PRESIDENT	1.00	Officer 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
2025	$124,556	$36,060	$2,601,203	$88,496
2024	No data	No data	No data	No data
2023	$99,064	$71,415	$2,338,564	$27,649
2022	$143,965	$121,884	$2,358,619	$22,081
2021	$300,469	$193,866	$2,808,603	$106,603
2020	$94,328	$144,573	$2,701,999	$-50,245
2019	$210,937	$97,902	$2,720,350	$113,035

LAMAR DIXON EXPO FOUNDATION