LUV MICHAEL INC (EIN 812205081) - 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

LISA LIBERATORE

Phone

6316697263

Tax Period

2024-01-01 to 2024-12-31

LUV MICHAEL INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 7% surplus.

Mission

IMPROVING THE LIVES OF AUTISTIC INDIVIDUALS THROUGH CREATING OPPORTUNITIES FOR THEM TO SUCCEED IN THE WORKFORCE.

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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 $1,496,649

Program Service Revenue $396,374

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,893,023

Expense Breakdown

Grants Paid $36,000

Salaries & Benefits $290,248

Fundraising Expenses $206,690

Program Expenses $1,267,700

Other Expenses $1,438,519

TOTAL EXPENSES $1,764,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,893,023	$1,833,907	+0.0%
Expenses	$1,764,767	$1,994,819	-0.1%
Net Income	$128,256	$-160,912	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LIBERATORE	PRESIDENT, DIRECTOR	20.00	Officer Director	$0	$0	$0
DIMITRI KESSARIS	VICE PRESIDENT, DIRECTOR	2.00	Officer Director	$0	$0	$0
PAOLO CUGNASCA	DIRECTOR	1.00	Director	$0	$0	$0
RICARDO CORDERO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PITSINOS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SAMODULSKI	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	$1,893,023	$1,764,767	$1,640,676	$128,256
2023	$1,833,907	$1,994,819	$1,757,610	$-160,912
2022	$1,712,206	$1,931,557	$2,142,445	$-219,351
2021	$1,343,202	$1,498,067	$525,703	$-154,865
2020	$744,748	$835,244	$708,537	$-90,496
2019	$1,096,514	$612,601	$617,037	$483,913
2018	$563,277	$465,677	$135,608	$97,600

LUV MICHAEL INC