LDL EDUCATIONAL RESOURCES FOUNDATIO

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

DOROTHY GIBBS

Phone

2548988018

Tax Period

2024-01-01 to 2024-12-31

LDL EDUCATIONAL RESOURCES FOUNDATIO, founded in 1993, is a small nonprofit in the Education sector that reported $436K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $183K, a strong 42% operating margin.

Mission

TO SUPPORT HEALTH, EDUCATION AND ENVIRONMENTAL PROJECTS IN A RURAL ENVIRONMENT

Program Service Accomplishments

Program 1

Expenses: $49,392

FINANCIAL SUPPORT OF DINOSAUR VALLEY STATE PARK (A PUBLIC PARK).

Program 2

Expenses: $18,283

THOSE WITH FINANCIAL NEED ARE ASSISTED WITH PAYMENT OF MEDICAL EXPENSES AND TRANSPORTATION.

Program 3

Expenses: $15,655

FINANCIAL SUPPORT OF VARIOUS ORGANIZATIONS INCLUDING DRINKING & DRIVING EDUCATION, GIRLS SOFTBALL, BOY SCOUTS, CHILDRENS ADVOCACY, FOOD BANK, MUSEUM, ANGEL TREE, AND SCHOOL GROUPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,260

Program Service Revenue $0

Investment Income $25,002

Other Revenue $373,682

TOTAL REVENUE $435,944

Expense Breakdown

Grants Paid $1,595

Salaries & Benefits $156,216

Fundraising Expenses $0

Program Expenses $83,330

Other Expenses $95,443

TOTAL EXPENSES $253,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$435,944	$390,260	+0.1%
Expenses	$253,254	$274,436	-0.1%
Net Income	$182,690	$115,824	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
DOROTHY GIBBS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN BRUCE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LETA YOCHAM	VP EMERITUS	2.00	Director	$0	$0	$0
JENNIFER HAYNES	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY MAY	SECRETARY	2.00	Director	$0	$0	$0
LAURIE MAPES	BOARD MEMBER	2.00	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	$435,944	$253,254	$1,235,363	$182,690
2023	$390,260	$274,436	$1,050,694	$115,824
2022	$372,537	$290,616	$940,233	$81,921
2021	$679,315	$524,673	$844,988	$154,642
2020	$492,898	$385,618	$689,514	$107,280
2019	$471,996	$401,745	$582,234	$70,251
2018	$433,242	$406,048	$512,769	$27,194