Lydia's Mission

EIN: 823587478 501(c)(3) International Affairs

Dublin, OH

Total Revenue
$1,253,624
Total Expenses
$948,422
Total Assets
$1,600,705
Net Assets
$1,586,989
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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
2018
Legal Domicile
OH
Principal Officer
Terry Brown
Phone
9375726848
Tax Period
2024-01-01 to 2024-12-31

Lydia's Mission, founded in 2018, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $305K, a strong 24% operating margin.

Mission

Employing women in micro-businesses and agriculture activites to provide them sustainable wages while generating funding and food resources to feed impoverished 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $966,604
Program Service Revenue $269,647
Investment Income $17,259
Other Revenue $114
TOTAL REVENUE $1,253,624

Expense Breakdown

Grants Paid $23,787
Salaries & Benefits $355,880
Fundraising Expenses $27,814
Program Expenses $810,717
Other Expenses $568,755
TOTAL EXPENSES $948,422

Year-over-Year Comparison

2024 2023 Change
Revenue $1,253,624 $1,232,569 +0.0%
Expenses $948,422 $777,546 +0.2%
Net Income $305,202 $455,023 -0.3%
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

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Governance

Voting Members
9
Independent Members
5
Employees
2
Volunteers
130

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
2
$78,361
Total Directors
7
$25,000
Key Employees
2
$25,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mitchell Hildebrant Executive Director 040.00
Officer
$78,361 $0 $78,361
Claire Brown Founder and Director 040.00
Director Key Emp
$25,000 $0 $25,000
Terry Brown Board Director N/A
Officer Director
$0 $0 $0
Jane Lowmass Board Member N/A
Director
$0 $0 $0
Minah Shongwe Board Member 040.00
Director Key Emp
$0 $0 $0
Les Barnett Board Member N/A
Director
$0 $0 $0
Berta Medina Board Member N/A
Director
$0 $0 $0
Kristy Steppe Board Member N/A
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 $1,253,624 $948,422 $1,600,705 $305,202
2023 $1,232,569 $777,546 $1,291,260 $455,023
2022 $745,226 $598,440 $839,663 $146,786
2021 $494,553 $335,827 $691,625 $158,726
2020 $440,938 $230,930 $530,035 $210,008
2019 $363,643 $206,310 $392,035 $157,333
2018 $226,076 $149,952 $278,549 $76,124
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