Chair The Love Inc (EIN 822698591) - 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

James Jay Laurens

Phone

4077892020

Tax Period

2025-01-01 to 2025-12-31

Chair The Love Inc, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 4% surplus.

Mission

The specific purpose of the organization is to provide wheelchairs and related mobility devices for children and adults in need of assistance, both domestically and internationally.

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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 $994,295

Program Service Revenue $0

Investment Income $7,084

Other Revenue $158,443

TOTAL REVENUE $1,159,822

Expense Breakdown

Grants Paid $903,421

Salaries & Benefits $66,999

Fundraising Expenses $66,785

Program Expenses $984,470

Other Expenses $141,548

TOTAL EXPENSES $1,111,968

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,159,822	$1,055,031	+0.1%
Expenses	$1,111,968	$1,111,924	+0.0%
Net Income	$47,854	$-56,893	-1.8%

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

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

$30,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Jay Laurens	Executive Dir.	40.00	Officer	$30,208	$0	$30,208
Augie Byllott	President	35.00	Officer Director	$0	$0	$0
Glen Mather	Secretary	20.00	Officer Director	$0	$0	$0
Barbara Welch	Treasurer	25.00	Officer Director	$0	$0	$0
Jason DeBono	Director	3.00	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	$1,159,822	$1,111,968	$341,043	$47,854
2024	$1,055,031	$1,111,924	$304,773	$-56,893
2023	$1,014,828	$949,934	$348,646	$64,894
2022	$528,411	$340,603	$281,195	$187,808
2021	$129,451	$199,043	$92,585	$-69,592
2020	$186,646	$153,554	$167,357	$33,092
2019	$265,597	$258,797	$128,311	$6,800

Chair The Love Inc