LITTLE ACORN HOUSE (EIN 822093264) - 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

2017

Legal Domicile

Principal Officer

JOHN GALLAGHER

Phone

6105036222

Tax Period

2020-01-01 to 2020-12-31

LITTLE ACORN HOUSE, founded in 2017, is a micro nonprofit that reported $28K in total revenue in fiscal year 2020. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $108K exceeded revenue, resulting in a 280% operating deficit.

Mission

IN FURTHERANCE OF THE CORPORATIONS PURPOSES, THE CORPORATION WILL ENGAGE IN CHARITABLE ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, PROVIDING HOUSING AND OTHER SERVICES TO SPECIAL NEEDS INDIVIDUALS AND MAKING DISTRIBUTIONS FOR CHARITABLE PURPOSES.

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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 $50,988

Program Service Revenue $6,469

Investment Income $-24,155

Other Revenue $-5,010

TOTAL REVENUE $28,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,213

Other Expenses $107,619

TOTAL EXPENSES $107,619

Year-over-Year Comparison

	2020	2019	Change
Revenue	$28,292	$54,715	-0.5%
Expenses	$107,619	$62,175	+0.7%
Net Income	$-79,327	$-7,460	+9.6%

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

N/A

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
ELIZABETH COOK	TREASURER	1.00	Officer	$0	$0	$0
JOHN GALLAGHER	PRESIDENT	20.00	Officer	$0	$0	$0
CATHY MURPHY	SECRETARY	1.00	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
2020	$28,292	$107,619	$204,250	$-79,327
2019	$54,715	$62,175	$669,340	$-7,460
2018	$112,503	$76,746	$676,345	$35,757

LITTLE ACORN HOUSE