LAM CAMPUS (EIN 832261222) - 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

2021

Legal Domicile

Phone

6095056165

Tax Period

2024-01-01 to 2024-12-31

LAM CAMPUS, founded in 2021, is a small nonprofit in the Human Services sector that reported $924K in total revenue in fiscal year 2024. Expenses of $881K left a modest 5% surplus.

Mission

TO PROVIDE AFFORDABLE CHILD CARE IN NJ

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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 (2024)

Revenue Breakdown

Contributions & Grants $369,021

Program Service Revenue $554,485

Investment Income $0

Other Revenue $0

TOTAL REVENUE $923,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,367

Fundraising Expenses $0

Program Expenses $847,380

Other Expenses $227,597

TOTAL EXPENSES $880,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$923,506	$880,987	+0.0%
Expenses	$880,964	$720,831	+0.2%
Net Income	$42,542	$160,156	-0.7%

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

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

$46,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHELLE SUTTON	CEO	40.00	Officer	$46,592	$0	$46,592
Shanika Vallejo	Board Member	1.50	Officer	$0	$0	$0
Tanita Wilson	Board Member	1.50	Officer	$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	$923,506	$880,964	$338,800	$42,542
2023	$880,987	$720,831	$320,961	$160,156
2022	$630,376	$524,547	$163,976	$105,829

LAM CAMPUS