LOTUS COMMUNITY PROJECT INC (EIN 822750858) - 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

KARI JONES

Phone

5155718802

Tax Period

2024-01-01 to 2024-12-31

LOTUS COMMUNITY PROJECT INC, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $126K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $168K exceeded revenue, resulting in a 33% operating deficit.

Mission

LOTUS COMMUNITY PROJECT, INC. WILL PROVIDE HOMELESS WOMEN, WOMEN AND CHILDREN, AND MEN IN FAMILY UNITS IN THE COMMUNITY WITH TEMPORARY EMERGENCY FOOD AND SHELTER. ADDITIONALLY, PEER SUPPORT SERVICES WILL BE PROVIDED TO ALL QUALIFYING INDIVIDUALS INCLUDING THOSE RECEIVING FOOD AND SHELTER SERVICES. THESE INDVIDUALS ARE NOT RECEIVING SUPPORT IN ANY OTHER ORGANIZATION IN OUR COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $77,357

Program Service Revenue $41,884

Investment Income $6,228

Other Revenue $440

TOTAL REVENUE $125,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,028

Fundraising Expenses $12,645

Program Expenses $146,086

Other Expenses $81,908

TOTAL EXPENSES $167,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,909	$219,676	-0.4%
Expenses	$167,936	$211,408	-0.2%
Net Income	$-42,027	$8,268	-6.1%

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

$41,956

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI JONES	PRESIDENT	3.00	Officer Director	$0	$0	$0
KALEIGH WRINKLER	VICE-PRESIDE	3.00	Officer Director	$0	$0	$0
KIM MEIER	TREASURER	3.00	Officer Director	$0	$0	$0
JENNI SZALAT	SECRETARY	3.00	Officer Director	$0	$0	$0
ASHLEY BISHOP	EXECUTIVE DI	40.00	Director	$41,956	$0	$41,956
BRIAN YUNG	BOARD MEMBER	2.00	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
2024	$125,909	$167,936	$565,967	$-42,027
2023	$219,676	$211,408	$605,153	$8,268
2022	$215,940	$202,419	$600,538	$13,521
2021	$361,678	$212,095	$604,771	$149,583
2020	$163,708	$159,450	$459,170	$4,258
2019	$223,597	$169,332	$436,631	$54,265
2018	$393,120	$35,278	$368,624	$357,842

LOTUS COMMUNITY PROJECT INC