THELOSTCHURCHORG INC (EIN 811533942) - 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

2016

Legal Domicile

Principal Officer

Brett Cline

Phone

4152180593

Tax Period

2023-01-01 to 2023-12-31

THELOSTCHURCHORG INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $643K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

We create-sustain-defend spaces for Live Performances. We are a group of Artists, Musicians and Industry Professionals dedicated to the belief that people need beautiful, intimate performance spaces to share their ideas, stories and arts.

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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 $299,110

Program Service Revenue $343,408

Investment Income $0

Other Revenue $0

TOTAL REVENUE $642,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,830

Fundraising Expenses $32,003

Program Expenses $412,586

Other Expenses $379,734

TOTAL EXPENSES $682,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$642,518	$562,953	+0.1%
Expenses	$682,564	$551,055	+0.2%
Net Income	$-40,046	$11,898	-4.4%

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

$50,597

Total Directors

$59,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brett Cline	President	30.00	Officer Director	$50,597	$0	$50,597
Elizabeth Cline	Marketing Dir	5.00	Director	$8,710	$0	$8,710
Josh Kirschenbaum	Chairman	1.00	Officer Director	$0	$0	$0
Marg Tobias	Treasurer	2.00	Officer Director	$0	$0	$0
Jerod Schultz	Secretary	2.00	Officer Director	$0	$0	$0
Aimee Bolter Campbell	Director	1.00	Director	$0	$0	$0
Dawn Mermer	Director	1.00	Director	$0	$0	$0
Sandheep Surendran	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	No data	No data	No data	No data
2023	$642,518	$682,564	$47,884	$-40,046
2022	$562,953	$551,055	$86,551	$11,898
2021	$237,615	$358,098	$110,260	$-120,483
2019	$371,824	$358,828	$22,412	$12,996
2018	$294,246	$291,803	$12,989	$2,443

THELOSTCHURCHORG INC