LOVE DOES PARADE (EIN 823110971) - 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

ROBERT K GOFF

Phone

6198851507

Tax Period

2023-01-01 to 2023-12-31

LOVE DOES PARADE, founded in 2017, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 57% operating margin.

Mission

TO FIGHT INJUSTICE AND HUMAN RIGHTS VIOLATIONS AND BRING HOPE, JUSTICE, AND RESTORATION TO UNREPRESENTED CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,598,415

Program Service Revenue $0

Investment Income $34,473

Other Revenue $0

TOTAL REVENUE $3,632,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $556,060

Fundraising Expenses $0

Program Expenses $488,694

Other Expenses $1,016,369

TOTAL EXPENSES $1,572,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,632,888	$3,308,043	+0.1%
Expenses	$1,572,429	$1,301,282	+0.2%
Net Income	$2,060,459	$2,006,761	+0.0%

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

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

$136,500

Total Directors

$136,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT K GOFF	DIRECTOR	2.00	Officer Director	$0	$0	$0
DANIEL J DEWALT	DIRECTOR	2.00	Officer Director	$0	$0	$0
JODY LUKE	DIRECTOR	20.00	Officer Director	$136,500	$0	$136,500

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	No data	No data	No data	No data
2023	$3,632,888	$1,572,429	$6,844,604	$2,060,459
2022	$3,308,043	$1,301,282	$4,771,403	$2,006,761
2021	$2,992,985	$747,477	$2,744,719	$2,245,508
2020	$598,318	$505,752	$646,820	$92,566
2019	$344,942	$395,294	$407,996	$-50,352
2018	$660,680	$448,590	$473,994	$212,090

LOVE DOES PARADE