THE LITTLE MARKET INC (EIN 812328759) - 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

HANNAH TAYLOR

Phone

8004043300

Tax Period

2022-07-01 to 2023-06-30

THE LITTLE MARKET INC, founded in 2016, is a community nonprofit in the International Affairs sector that reported $5.8M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $6.4M exceeded revenue, resulting in a 11% operating deficit.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,961,157

Program Service Revenue $0

Investment Income $1

Other Revenue $826,406

TOTAL REVENUE $5,787,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,769,798

Fundraising Expenses $206,025

Program Expenses $4,597,165

Other Expenses $2,674,158

TOTAL EXPENSES $6,443,956

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,787,564	$6,391,735	-0.1%
Expenses	$6,443,956	$5,799,344	+0.1%
Net Income	$-656,392	$592,391	-2.1%

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

$192,737

Total Directors

Key Employees

$364,486

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNAH TAYLOR	CHAIR AND CEO	40.00	Officer Director	$0	$0	$0
CECILIA GARZA	SECRETARY	2.00	Officer Director	$0	$0	$0
FRANCESCA LEIWEKE-BODIE	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSAY RACHELEFSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER REYNOSO	BOARD MEMBER	2.00	Director	$0	$0	$0
MONA VINCE	BOARD MEMBER	2.00	Director	$0	$0	$0
CAITLIN BEAS	COO & TREASURER	40.00	Officer	$192,737	$0	$192,737
CARMEN BRYAN	MANAGING DIRECTOR	40.00	Key Emp	$204,821	$0	$204,821
LAURA TOOMEY	CHIEF OF STAFF	40.00	Key Emp	$159,665	$0	$159,665

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	$5,787,564	$6,443,956	$883,488	$-656,392
2022	$6,391,735	$5,799,344	$1,807,456	$592,391
2022	$6,391,735	$6,109,344	$1,807,456	$282,391
2021	$4,304,249	$4,553,093	$1,421,831	$-248,844
2020	$3,672,298	$3,725,383	$1,591,528	$-53,085
2019	$2,995,361	$2,454,604	$1,325,001	$540,757

THE LITTLE MARKET INC