LOVE AND TRANSFORMATION INSTITUTE INC

EIN: 831764634 501(c)(3) Human Services

EAGLE, ID

Total Revenue
$268,936
Total Expenses
$246,447
Total Assets
$23,376
Net Assets
$23,376
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
ID
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

LTI WAS FORMED TO ADDRESS (1) THE INCREASING INCIDENCE OF ANXIETY,DEPRESSION, AND SUICIDE IN OUR SOCIETY, (2) THE BREAKDOWN OF FAMILY,AND RELEASED BRAND NEW BOOK RESOURCE CALLED MEGA LIFE: HOW TO OVERCOMEPEER AND INSTITUTIONAL (POLITICAL, ECONOMIC, RELIGIOUS, ETC.)RELATIONSHIPS, AND (3) THE LACK OF LEADERSHIP PATHWAYS AMONG TODAY'SYOUNG PEOPLE, BY TEACHING, TRAINING, INFORMING AND EDUCATING PEOPLE WHOARE IN SUCH CHARITABLE CLASS ON HOW THE ACTIVE INTEGRATION OF GOD'SLOVE INTO THEIR LIVES CAN REDUCE MENTAL HEALTH PROBLEMS, INCREASECONNECTEDNESS AND CREATE A PATHWAY FOR TODAY'S YOUTHS TO BE TOMORROW'SLEADERS. AFTER A START-UP/ORGANIZATIONAL PERIOD OF TWO TO THREE YEARS,LTI EXPECTS TO SERVE 60,000 PROGRAM PARTICIPANTS BY 2023.

Program Service Accomplishments

Program 1

RELEASED A NEW BOOK CALLED MEGALIFE: HOW TO LIVE WITHOUT FEAROMOTED, AND RELEASED BRAND NEW BOOK RESOURCE CALLED MEGA LIFE: HOW TO OVERCOME FEAR

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
1
Employees
2
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
3
$150,000
Total Directors
5
$150,000
Key Employees
0
$0
Highest Compensated
0
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
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