LUKE 311 SHARE CENTER NFP (EIN 812375070) - 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

MICHELE HOLMES

Phone

8479898767

Tax Period

2020-01-01 to 2020-12-31

LUKE 311 SHARE CENTER NFP, founded in 2016, is a small nonprofit that reported $252K in total revenue in fiscal year 2018. The organization ran a surplus of $187K, a strong 74% operating margin.

Mission

THE ORGANIZATION EXISTS TO PROVIDE FOOD AND VARIOUS DAILY NEEDS OF INDIVIDUALS LIVING IN LAKE COUNTY, ILLINOIS. MOST OF THIS IS DONE THROUGH A FOOD PANTRY THAT PROVIDES THESE GOODS DURING WEEKLY VISITS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $287,329

Program Service Revenue $0

Investment Income $18,536

Other Revenue $0

TOTAL REVENUE $305,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,459

Other Expenses $292,752

TOTAL EXPENSES $292,752

Year-over-Year Comparison

	2020	2019	Change
Revenue	$305,865	$264,517	+0.2%
Expenses	$292,752	$275,917	+0.1%
Net Income	$13,113	$-11,400	-2.2%

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

N/A

Volunteers

100

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	Role	Reportable Comp	Other Comp	Total
MICHELE HOLMES	PRESIDENT	Officer Director	$0	$0	$0
SHARA WRIGHT	TREASURER	Officer Director	$0	$0	$0
RACHEL FAHRENBACH	SECRETARY	Officer Director	$0	$0	$0
DENISE RICKARD	DIRECTOR	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
2020	$305,865	$292,752	$276,412	$13,113
2019	$264,517	$275,917	$296,826	$-11,400
2018	$251,911	$64,929	$316,953	$186,982

LUKE 311 SHARE CENTER NFP