Lane Thomas Foundation (EIN 814544601) - 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

Matthew Graves

Phone

4022005830

Tax Period

2025-01-01 to 2025-12-31

Lane Thomas Foundation, founded in 2016, is a small nonprofit in the Health Care sector that reported $482K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $331K, a strong 69% operating margin.

Mission

The Lane Thomas Foundation provides financial support to families with children in need of life-saving transplants. The Foundation also focuses on raising awareness about the critical need for pediatric organ donation.

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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 (2025)

Revenue Breakdown

Contributions & Grants $160,360

Program Service Revenue $0

Investment Income $321,731

Other Revenue $0

TOTAL REVENUE $482,091

Expense Breakdown

Grants Paid $125,871

Salaries & Benefits $8,670

Fundraising Expenses $2,655

Program Expenses $127,443

Other Expenses $16,949

TOTAL EXPENSES $151,490

Year-over-Year Comparison

	2025	2024	Change
Revenue	$482,091	$408,742	+0.2%
Expenses	$151,490	$149,697	+0.0%
Net Income	$330,601	$259,045	+0.3%

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
Matthew Graves	Chairman	40.00	Officer Director	$0	$0	$0
Melissa Graves	Vice Chairman	20.00	Officer Director	$0	$0	$0
Diane Compardo	Treasurer	2.00	Officer Director	$0	$0	$0
Dr Jeffrey Gold	Board Member	1.00	Director	$0	$0	$0
Dr Joann Schaefer	Board Member	1.00	Director	$0	$0	$0
Julie Phillips	Board Member	1.00	Director	$0	$0	$0
Greg Oswald	Board Member	1.00	Director	$0	$0	$0
Angie Gottsch	Board Member	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
2025	$482,091	$151,490	$7,501,413	$330,601
2024	$408,742	$149,697	$6,666,178	$259,045
2023	$377,170	$203,887	$5,964,071	$173,283
2022	$294,539	$277,010	$5,184,572	$17,529
2021	$764,745	$375,151	$6,116,502	$389,594
2020	$234,152	$339,300	$5,248,368	$-105,148
2019	$736,588	$396,877	$4,968,369	$339,711
2018	$696,785	$307,265	$4,248,390	$389,520

Lane Thomas Foundation