LAMAR STATE COLLEGE - ORANGE FOUNDATION (EIN 760106968) - 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

1995

Legal Domicile

Principal Officer

SHANE JOHNS

Phone

4098823314

Tax Period

2023-01-01 to 2023-12-31

LAMAR STATE COLLEGE - ORANGE FOUNDATION, founded in 1995, is a small nonprofit that reported $299K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 49% operating margin.

Mission

PROVIDING FOR SCHOLARSHIP OPPORTUNITIES FOR STUDENTS OF LAMAR STATE COLLEGE - ORANGE AS WELL AS PROVIDING FOR THE UPKEEP OF THE BROWN CENTER.

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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 $78,000

Program Service Revenue $0

Investment Income $192,619

Other Revenue $28,861

TOTAL REVENUE $299,480

Expense Breakdown

Grants Paid $54,702

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,452

Other Expenses $98,762

TOTAL EXPENSES $153,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,480	$240,607	+0.2%
Expenses	$153,464	$155,690	0.0%
Net Income	$146,016	$84,917	+0.7%

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

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
JUDGE COURTNEY ARKEEN	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER BURTSFIELD	DIRECTOR	N/A	Director	$0	$0	$0
BROWN CLAYBAR	DIRECTOR	N/A	Director	$0	$0	$0
BRANDON FISHER	VICE-CHAIRMA	N/A	Officer Director	$0	$0	$0
DR RICKIE HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
GISELA HOUSEMAN	CHAIRMAN	N/A	Officer Director	$0	$0	$0
SHANE JOHNS	TREASURER	N/A	Officer Director	$0	$0	$0
DR NINA LEIFESTE	DIRECTOR	N/A	Director	$0	$0	$0
AMY PEEVEY	DIRECTOR	N/A	Director	$0	$0	$0
MIKE SHAHAN	DIRECTOR	N/A	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	$299,480	$153,464	$6,992,704	$146,016
2022	$240,607	$155,690	$6,107,210	$84,917
2021	$426,769	$144,910	$7,254,315	$281,859
2020	$314,919	$526,028	$6,575,356	$-211,109
2019	$291,357	$440,051	$6,341,548	$-148,694
2018	$420,556	$132,209	$5,683,840	$288,347

LAMAR STATE COLLEGE - ORANGE FOUNDATION