Lambda Center (EIN 741970861) - 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

1978

Legal Domicile

Principal Officer

Paul Montgomery

Phone

7135211243

Tax Period

2024-01-01 to 2024-12-31

Lambda Center, founded in 1978, is a small nonprofit in the Mental Health sector that reported $270K in total revenue in fiscal year 2024. Expenses of $254K left a modest 6% surplus.

Mission

Facilitate AA functions

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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 $143,186

Program Service Revenue $126,294

Investment Income $518

Other Revenue $0

TOTAL REVENUE $269,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,998

Fundraising Expenses $9,675

Program Expenses $29,220

Other Expenses $169,673

TOTAL EXPENSES $253,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,998	$256,989	+0.1%
Expenses	$253,671	$228,116	+0.1%
Net Income	$16,327	$28,873	-0.4%

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

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
Dewayne Ross	Corp President	0.00	Officer	$0	$0	$0
Rick Lindsay	Secretary	0.00	Officer	$0	$0	$0
Dorian Elliot	Corp Technology	0.00	Officer	$0	$0	$0
Jace Wright	Chairperson	0.00	Officer Director	$0	$0	$0
Brad Janacek	Chairperson Elect	0.00	Officer Director	$0	$0	$0
Alexis Lockhart	Fundraising Elect	N/A	Officer	$0	$0	$0
Dani Hurley	Fundraising Chair	0.00	Officer	$0	$0	$0
Paul Montgomery	Treasurer	0.00	Officer Director	$0	$0	$0
Amy Broussard	Treasurer Elect	0.00	Officer Director	$0	$0	$0
Liz Sholar	Secretary Elect	0.00	Officer Director	$0	$0	$0
Darren Morris	Membership	0.00	Officer Director	$0	$0	$0
Katie Thole	Membership Elect	0.00	Officer Director	$0	$0	$0
Jeff Auld	Corp Treasurer	0.00	Officer	$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	$269,998	$253,671	$1,246,979	$16,327
2023	$256,989	$228,116	$1,262,942	$28,873
2022	$253,869	$192,884	$795,438	$60,985
2021	$180,157	$135,935	$736,879	$44,222
2020	$209,336	$94,822	$744,512	$114,514
2019	$310,553	$205,187	$648,292	$105,366
2018	$213,422	$197,715	$570,123	$15,707

Lambda Center