Love Network of Baytown (EIN 760319768) - 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

1991

Principal Officer

Nick Jared

Phone

2814225683

Tax Period

2023-01-01 to 2023-12-31

Love Network of Baytown, founded in 1991, is a small nonprofit in the Human Services sector that reported $254K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $68K, a strong 27% operating margin.

Mission

Provides essential services to the needy.

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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 $253,901

Program Service Revenue $0

Investment Income $34

Other Revenue $0

TOTAL REVENUE $253,935

Expense Breakdown

Grants Paid $53,367

Salaries & Benefits $89,349

Fundraising Expenses $0

Program Expenses $157,411

Other Expenses $43,457

TOTAL EXPENSES $186,173

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,935	$412,065	-0.4%
Expenses	$186,173	$377,868	-0.5%
Net Income	$67,762	$34,197	+1.0%

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
Guido Persiani	Director	2.00	Director	$0	$0	$0
Beth Thompson	Director	2.00	Director	$0	$0	$0
Dale Vander Pol	Director	2.00	Director	$0	$0	$0
Patricia Oneill-Burn	Director	2.00	Director	$0	$0	$0
Donald Vallier	Director	2.00	Director	$0	$0	$0
Barbara Wooster	Executive Dir.	40.00	Director	$0	$0	$0
Nick Jared	President	2.00	Officer	$0	$0	$0
Terry Sain	Vice President	2.00	Officer	$0	$0	$0
Angela Jackson	Secretary	2.00	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
2023	$253,935	$186,173	$372,911	$67,762
2022	$389,547	$393,445	$380,369	$-3,898
2022	$412,065	$377,868	$306,741	$34,197
2021	$480,894	$257,960	$277,282	$222,934
2020	$243,305	$219,216	$59,842	$24,089

Love Network of Baytown