LOVE IS A GIFT INC (EIN 824284018) - 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

2018

Legal Domicile

Principal Officer

RORY FEEK

Phone

6157424800

Tax Period

2023-01-01 to 2023-12-31

LOVE IS A GIFT INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $336K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $387K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF LOVE IS A GIFT (DBA HARDISON MILL SCHOOL), IS TO EQUIP CHILDREN AND PARENTS IN OUR COMMUNITY AND AROUND THE WORLD WITH VALUES, SKILLS AND THE EDUCATION NECESSARY TO LIVE WELL AND BE A SHINING LIGHT TO THE WORLD.

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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 $244,646

Program Service Revenue $91,540

Investment Income $0

Other Revenue $0

TOTAL REVENUE $336,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,120

Fundraising Expenses $553

Program Expenses $338,893

Other Expenses $273,923

TOTAL EXPENSES $387,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,186	$229,168	+0.5%
Expenses	$387,043	$275,010	+0.4%
Net Income	$-50,857	$-45,842	+0.1%

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

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

$20,800

Total Directors

$20,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH HUNTLEY	TREASURER	1.00	Officer Director	$20,800	$0	$20,800
RORY FEEK	PRESIDENT	1.00	Officer Director	$0	$0	$0
TROY MIZELL	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$336,186	$387,043	$105,371	$-50,857
2022	$229,168	$275,010	$156,228	$-45,842
2021	$250,339	$277,558	$202,070	$-27,219
2020	$315,638	$285,324	$261,104	$30,314
2019	$282,897	$157,701	$230,790	$125,196
2018	$178,052	$104,273	$105,594	$73,779

LOVE IS A GIFT INC