LIVLYME FOUNDATION

EIN: 814433629 501(c)(3) Diseases & Disorders

DENVER, CO

Total Revenue
$105,282
Total Expenses
$272,430
Total Assets
$64,147
Net Assets
$61,147
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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
CO
Principal Officer
HOLIDAY GOODREAU
Phone
3039475452
Tax Period
2022-01-01 to 2022-12-31

LIVLYME FOUNDATION, founded in 2016, is a small nonprofit in the Diseases & Disorders sector that reported $105K in total revenue in fiscal year 2022. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $272K exceeded revenue, resulting in a 159% operating deficit.

Mission

TO PROVIDE FUNDING FOR LYME AND TICK-BORNE DISEASE TREATMENT AND RESEARCH, WHILE DELIVERING TICK EDUCATION AND AWARENESS AROUND THE GLOBE

Program Service Accomplishments

Program 1
Expenses: $103,000

IMPROVED TECHNOLOGY OFFERINGS AND PAID OPERATIONAL EXPENSES IN ACCORDANCE WITH TERMS REQUIRED UNDER COHEN FOUNDATION GRANT RECEIVED IN 2021

Program 2
Expenses: $41,684

PROVIDED FINANCIAL SUPPORT FOR 24 CHILDREN WITH LYME DISEASE TO RECEIVE NEEDED MEDICATIONS AND TREATMENT

Program 3
Expenses: $27,692

UPGRADED TICK-TRACKER WEB SITE AND SMART PHONE APP

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $118,050
Program Service Revenue $0
Investment Income $94
Other Revenue $-12,862
TOTAL REVENUE $105,282

Expense Breakdown

Grants Paid $37,259
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $172,376
Other Expenses $235,171
TOTAL EXPENSES $272,430

Year-over-Year Comparison

2022 2021 Change
Revenue $105,282 $249,262 -0.6%
Expenses $272,430 $90,174 +2.0%
Net Income $-167,148 $159,088 -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

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Governance

Voting Members
8
Independent Members
5
Employees
N/A
Volunteers
8

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
2
$48,000
Total Directors
8
$48,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLIDAY GOODREAU DIRECTOR 20.00
Officer Director
$48,000 $0 $48,000
STAN GOODREAU SECRETARY 0.80
Officer Director
$0 $0 $0
CINDY CHEADLE BOARD MEMBER 0.20
Director
$0 $0 $0
AIMEE COLEMAN BOARD MEMBER 0.20
Director
$0 $0 $0
BARBARA GROGAN BOARD MEMBER 0.40
Director
$0 $0 $0
NICOLE MALACHOWSKI BOARD MEMBER 0.30
Director
$0 $0 $0
PAUL OWEN BOARD MEMBER 0.20
Director
$0 $0 $0
RYAN SUTTER BOARD MEMBER 0.20
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
2022 $105,282 $272,430 $64,147 $-167,148
2021 $249,262 $90,174 $237,091 $159,088
2020 $253,413 $235,844 $101,915 $17,569
2019 $355,876 $358,212 $51,638 $-2,336
2018 $403,506 $384,380 $60,124 $19,126
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