LOVE AND TRANSFORMATION INSTITUTE INC (EIN 831764634) - 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

2019

Legal Domicile

Principal Officer

KENT DELHOUSAYE

Phone

4802417072

Tax Period

2022-09-01 to 2023-08-31

LOVE AND TRANSFORMATION INSTITUTE INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $269K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $246K left a modest 8% surplus.

Mission

WE ARE INNOVATORS WHO EXIST TO BE A CATALYST FOR THE TRANSFORMATIONAL NATURE OF LOVE IN CULTURE. AT LTI WE BELIEVE THAT LOVE IS THE CHIEF CATALYST FOR PERSONAL ANDCULTURAL TRANSFORMATION. THEREFORE, WE PROVIDE RESOURCES AND CREATEEXPERIENCES FOR INDIVIDUALS AND ORGANIZATIONS TO INSPIRE CHANGE ANDINFLUENCE SOCIETY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $268,907

Program Service Revenue $0

Investment Income $0

Other Revenue $29

TOTAL REVENUE $268,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,700

Fundraising Expenses $0

Other Expenses $41,747

TOTAL EXPENSES $246,447

Year-over-Year Comparison

	2022	2021	Change
Revenue	$268,936	$364,894	-0.3%
Expenses	$246,447	$420,559	-0.4%
Net Income	$22,489	$-55,665	-1.4%

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN BOST	Executive Dir.	40.00	Officer Director	$75,000	$0	$75,000
KENT DELHOUSAYE	President	40.00	Officer Director	$75,000	$0	$75,000
STEVE UHLMANN	Chairman	1.00	Officer Director	$0	$0	$0
BARBARA UHLMANN	Director	1.00	Director	$0	$0	$0
MARK MYERS	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
2023	$268,936	$246,447	$23,376	$22,489
2022	$364,894	$420,559	$887	$-55,665
2021	$389,561	$427,854	$56,552	$-38,293
2020	$358,925	$379,246	$53,178	$-20,321
2019	$432,796	$400,964	$31,832	$31,832

LOVE AND TRANSFORMATION INSTITUTE INC