LOVERS LANE UNITED METHODIST CHURCH FOUNDATION (EIN 751717845) - 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

1980

Legal Domicile

Principal Officer

PAUL DITTO

Phone

2147069561

Tax Period

2023-01-01 to 2023-12-31

LOVERS LANE UNITED METHODIST CHURCH FOUNDATION, founded in 1980, is a small nonprofit in the Religion sector that reported $883K in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 56% operating deficit.

Mission

THE MISSION OF THE FOUNDATION IS TO BUILD AND MANAGE A FINANCIAL CORNERSTONE SUPPORTING THE MINISTRIES, OUTREACH, MAINTENANCE, OPERATIONS, AND EVANGELISM OF LOVERS LANE UNITED METHODIST CHURCH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $276,910

Program Service Revenue $40,087

Investment Income $542,912

Other Revenue $23,559

TOTAL REVENUE $883,468

Expense Breakdown

Grants Paid $1,001,297

Salaries & Benefits $221,486

Fundraising Expenses $112,376

Program Expenses $1,083,204

Other Expenses $157,407

TOTAL EXPENSES $1,380,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$883,468	$836,601	+0.1%
Expenses	$1,380,190	$1,025,385	+0.3%
Net Income	$-496,722	$-188,784	+1.6%

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

$135,089

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL DITTO	EXECUTIVE DI	50.00	Officer	$120,922	$14,167	$135,089
ANNE ARNESON	CHAIR/DIRECT	2.00	Officer Director	$0	$0	$0
CASSIDY BAIRD	SECRETARY/DI	2.00	Officer Director	$0	$0	$0
MARK LANYON	INVESTMENTS	2.00	Officer Director	$0	$0	$0
JIM BENTLEY	DEV CO-CHAIR	2.00	Officer Director	$0	$0	$0
DARDEN MCFARLIN	TREASURER/DI	2.00	Officer Director	$0	$0	$0
BRAD HOLCOMB	VICE CHAIR/D	2.00	Officer Director	$0	$0	$0
ROYANNE KERR	EVENTS CO-CH	2.00	Officer Director	$0	$0	$0
CECILLE LIJAUCO	EVENTS CO-CH	2.00	Officer Director	$0	$0	$0
GERALD BOX	DIRECTOR	1.00	Director	$0	$0	$0
JB BRILL	DIRECTOR	1.00	Director	$0	$0	$0
UEL CROSBY	DIRECTOR	1.00	Director	$0	$0	$0
RICK HERRICK	DIRECTOR	1.00	Director	$0	$0	$0
DOUG HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA MCLAUCHLIN	DIRECTOR	1.00	Director	$0	$0	$0
BOB RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA STALLINGS	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS STREET	DIRECTOR	1.00	Director	$0	$0	$0
ANNE TODD	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$883,468	$1,380,190	$28,085,625	$-496,722
2022	$836,601	$1,025,385	$23,286,111	$-188,784
2021	$2,897,357	$887,926	$25,349,513	$2,009,431
2020	$1,566,662	$719,467	$22,459,408	$847,195
2019	$5,557,051	$806,567	$23,304,820	$4,750,484
2018	$1,275,066	$644,119	$15,477,853	$630,947

LOVERS LANE UNITED METHODIST CHURCH FOUNDATION