LAYLAS COOL POPS (EIN 822547348) - 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

LUCHARA WALLACE

Phone

2697678499

Tax Period

2021-01-01 to 2021-12-31

LAYLAS COOL POPS, founded in 2017, is a small nonprofit that reported $219K in total revenue in fiscal year 2021. Revenue surged 335% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 78% operating margin.

Mission

LAYLAS COOL POPS WAS ESTABLISHED TO SUPPORT LAYLAS SWEETS4HOMELESSNESS INITIATIVE. IT IS A NONPROFIT DESIGNED TO ULTIMATELY PURCHASE HOMES FOR HOMELESS FAMILIES AND PROVIDE FINANCIAL SUPPORT TO OTHER ORGANIZATIONS IN THE COMMUNITY COMMITTED TO COMBATING HOMELESSNESS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $178,100

Program Service Revenue $0

Investment Income $0

Other Revenue $40,604

TOTAL REVENUE $218,704

Expense Breakdown

Grants Paid $4,900

Salaries & Benefits $4,361

Fundraising Expenses $0

Program Expenses $159,991

Other Expenses $39,487

TOTAL EXPENSES $48,748

Year-over-Year Comparison

	2021	2020	Change
Revenue	$218,704	$50,308	+3.3%
Expenses	$48,748	$23,202	+1.1%
Net Income	$169,956	$27,106	+5.3%

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

N/A

Employees

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
LUCHARA WALALCE	PRESIDENT	010.00	Officer Director	$0	$0	$0
LAYLA WALLACE	TREASURER	020.00	Officer Director	$0	$0	$0
LUCILLE SAYLES	SECRETARY	020.00	Officer Director	$0	$0	$0
TWALA LOCKETT-JONES	DIRECTOR	005.00	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
2021	$218,704	$48,748	$203,130	$169,956

LAYLAS COOL POPS