LAMBETH HOUSE FOUNDATION (EIN 721498005) - 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

2001

Legal Domicile

Principal Officer

CHRISTINE MONTZ

Phone

5048651960

Tax Period

2024-01-01 to 2024-12-31

LAMBETH HOUSE FOUNDATION, founded in 2001, is a small nonprofit in the Education sector that reported $564K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $490K, a strong 87% operating margin.

Mission

TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION.

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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 $258,015

Program Service Revenue $0

Investment Income $324,466

Other Revenue $-18,758

TOTAL REVENUE $563,723

Expense Breakdown

Grants Paid $43,003

Salaries & Benefits $0

Fundraising Expenses $5,109

Program Expenses $47,945

Other Expenses $31,089

TOTAL EXPENSES $74,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,723	$340,777	+0.7%
Expenses	$74,092	$67,410	+0.1%
Net Income	$489,631	$273,367	+0.8%

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
CHRIS MARTIN	BOARD MEMBER	0.10	Director	$0	$0	$0
TIM TRAPOLIN	BOARD MEMBER	0.10	Director	$0	$0	$0
HOLLY ABBOTT	BOARD MEMBER	0.10	Director	$0	$0	$0
KEN KNEIPP	SECRETARY	0.10	Officer Director	$0	$0	$0
CHRISTINE MONTZ	CHAIR	2.00	Officer Director	$0	$0	$0
CHARLOTTE TRAVIESO	BOARD MEMBER	0.10	Director	$0	$0	$0
JULIE TALBOT	BOARD MEMBER	0.10	Director	$0	$0	$0
BRITT GALLOWAY	BOARD MEMBER	0.10	Director	$0	$0	$0
JEFF MECKSTROTH	TREASURER	0.10	Officer Director	$0	$0	$0
MAGDALEN B BICKFORD	BOARD MEMBER	0.10	Director	$0	$0	$0
MICHAEL LAUGHLIN	BOARD MEMBER	0.10	Director	$0	$0	$0
DOROTHY CLYNE	BOARD MEMBER	0.10	Director	$0	$0	$0
MARY MARTIN ROTH	BOARD MEMBER	0.10	Director	$0	$0	$0
STEPHANIE NOVEMBER	VICE CHAIR	0.10	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
2024	$563,723	$74,092	$6,662,161	$489,631
2023	$340,777	$67,410	$5,879,580	$273,367
2022	$911,477	$83,201	$5,105,665	$828,276
2021	$490,350	$64,473	$5,417,409	$425,877
2020	$150,495	$84,439	$4,673,075	$66,056
2019	$230,052	$65,852	$4,233,930	$164,200
2018	$310,513	$84,606	$3,547,864	$225,907

LAMBETH HOUSE FOUNDATION