LETS GO SERVICES (EIN 824367884) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

TERRY HASWELL

Phone

8043660670

Tax Period

2024-01-01 to 2024-12-31

LETS GO SERVICES, founded in 2017, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 30% operating margin.

Mission

LETS GO SERVICE IS A NON-PROFIT ORGANIZATION IN RICHMOND, VIRGINIA THAT PROVIDES DONATION-BASED TRANSPORTATION SERVICES FOR VETERANS, FAMILIES IN NEED, THE ELDERLY, AND THOSE IN OUR COMMUNITY WITH DISABILITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $223,695

Program Service Revenue $19,787

Investment Income $0

Other Revenue $-2,546

TOTAL REVENUE $240,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,012

Fundraising Expenses $0

Program Expenses $113,197

Other Expenses $130,676

TOTAL EXPENSES $169,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,936	$134,964	+0.8%
Expenses	$169,688	$108,093	+0.6%
Net Income	$71,248	$26,871	+1.7%

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

$33,231

Total Directors

$33,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER E BYSTRYK	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHAWN SEARS	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA HIGGINS	SECRETARY	2.00	Officer Director	$0	$0	$0
THERESA M SEARS	EXECUTIVE DIRECTOR	40.00	Officer Director	$33,231	$0	$33,231

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	$240,936	$169,688	$161,159	$71,248

LETS GO SERVICES