LYDIAS PLACE INC (EIN 822086532) - 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

2017

Legal Domicile

Phone

6783899875

Tax Period

2022-07-01 to 2023-06-30

LYDIAS PLACE INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $589K in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $550K left a modest 7% surplus.

Mission

THE ORGANIZATION DEMONSTRATES GOD'S LOVE BY PROVIDING BASIC LIVING NEEDS TO YOUNG ADULTS AGE 17 TO 24 WHO HAVE EXPERIENCED FOSTER CARE OR HOMELESSNESS WHILE ALSO PROMOTING THEIR GROWTH TO INDEPENDENCE.

🔒

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 $504,099

Program Service Revenue $8,550

Investment Income $635

Other Revenue $76,209

TOTAL REVENUE $589,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,750

Fundraising Expenses $55,375

Program Expenses $424,348

Other Expenses $352,901

TOTAL EXPENSES $549,651

Year-over-Year Comparison

	2022	2021	Change
Revenue	$589,493	$458,171	+0.3%
Expenses	$549,651	$396,887	+0.4%
Net Income	$39,842	$61,284	-0.3%

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

Volunteers

150

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
REBECCA SCHAFFER	BOARD MEMBER	5.00	Director	$0	$0	$0
BETTY JO WALTON	BOARD MEMBER	5.00	Director	$0	$0	$0
BROCK TOOLE	BOARD MEMBER	5.00	Director	$0	$0	$0
MEGAN GREEN	BOARD MEMBER	5.00	Director	$0	$0	$0
APRIL FARLOW	FOUNDER	10.00	Director	$0	$0	$0
ROSS CRANE	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBBIE BECK	BOARD MEMBER	5.00	Director	$0	$0	$0
EMILY PURSLEY	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHNELLE SIMPSON	BOARD MEMBER	5.00	Director	$0	$0	$0
SHANNON RICHARDS	Director	5.00	Director	$0	$0	$0
ROBIN WOODALL	PAST PRESIDENT	10.00	Officer	$0	$0	$0
JESSICA ROBERTS	President	5.00	Officer	$0	$0	$0
JENNIFER WILLIAMS	Secretary	5.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$589,493	$549,651	$359,092	$39,842
2022	$458,171	$396,887	$318,771	$61,284
2021	$425,569	$303,191	$264,327	$122,378

LYDIAS PLACE INC