LOTUS OUTREACH (EIN 800013909) - 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

2002

Legal Domicile

Principal Officer

PATRICIA WALTCHER

Phone

8888319990

Tax Period

2024-01-01 to 2024-12-31

LOTUS OUTREACH, founded in 2002, is a small nonprofit in the Youth Development sector that reported $746K in total revenue in fiscal year 2024.

Mission

Lotus Outreach is a nonprofit organization, incorporated in California in 2002, dedicated to ensuring the education, health and safety of vulnerable women and children in the developing world. Lotus Outreachs purpose is to create a more just, peaceful world where all people--regardless of nationality, ethnicity, religion, and gender--can lead rich, meaningful lives that are free of physical and structural violence.Lotus Outreachs pursuit of this mission is manifested in the following core program areas:Improving access to quality education for marginalized youth.Economic empowerment of parents and young women.Human trafficking and gender-based violence prevention and aftercare.Improving health and sanitation for vulnerable communities.From one year to the next, Lotus Outreach programs reach over 30,000 marginalized women and children in some of the poorest regions of Asia.

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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 $744,432

Program Service Revenue $0

Investment Income $491

Other Revenue $743

TOTAL REVENUE $745,666

Expense Breakdown

Grants Paid $554,629

Salaries & Benefits $199,681

Fundraising Expenses $123,931

Program Expenses $661,457

Other Expenses $54,663

TOTAL EXPENSES $808,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$745,666	$775,429	0.0%
Expenses	$808,973	$885,286	-0.1%
Net Income	$-63,307	$-109,857	-0.4%

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

$90,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN FAUCETT	Executive Dir.	40.00	Officer	$90,144	$760	$90,904
SEI CHUAN YAP	Director	1.00	Director	$0	$0	$0
SARAH WILKINSON	Director	1.00	Director	$0	$0	$0
ED MALLEY	Treasurer	1.00	Officer Director	$0	$0	$0
GERMAINE HOSTON	Director	1.00	Director	$0	$0	$0
ANNA HARPER	Director	1.00	Director	$0	$0	$0
CAREY BALOGH	Director	1.00	Director	$0	$0	$0
ELIZABETH ROBERTS	Director	1.00	Director	$0	$0	$0
JULIE CHENDER	Director	1.00	Director	$0	$0	$0
KHYENTSE NORBU	Chair	1.00	Officer Director	$0	$0	$0
PATRICIA WALTCHER	President	1.00	Officer Director	$0	$0	$0
PENELOPE TREE	Vice President	1.00	Officer Director	$0	$0	$0
AGAM PATEL	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	$745,666	$808,973	$238,583	$-63,307
2023	$775,429	$885,286	$301,195	$-109,857
2022	$966,890	$872,254	$410,528	$94,636
2021	$762,285	$735,569	$324,822	$26,716
2020	$519,944	$514,212	$289,181	$5,732
2019	$535,527	$481,129	$283,267	$54,398
2018	$411,524	$445,715	$246,757	$-34,191

LOTUS OUTREACH