LIVLYME FOUNDATION (EIN 814433629) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

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

LIVLYME FOUNDATION