LDL EDUCATIONAL RESOURCES FOUNDATIO (EIN 752459151) - 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

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

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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 $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

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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

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

LDL EDUCATIONAL RESOURCES FOUNDATIO