LOVE DOESN'T HURT (EIN 834107408) - 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

PHILLIS LEWIS

Phone

9012137661

Tax Period

2024-01-01 to 2024-12-31

LOVE DOESN'T HURT, founded in 2019, is a small nonprofit that reported $219K in total revenue in fiscal year 2024. Expenses of $253K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE AGENCY PROVIDES ASSISTANCE TO VICTIMS OF CRIME IN THE LGBTQ+ COMMUNITY, WHETHER IT BE EMERGENCY SHELTER, TRANSPORTATION, FOOD, CLOTHING OR RELOCATION FOR THOSE LIVING IN THE SHELBY COUNTY (TENNESSEE) AREA.

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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 $218,830

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,830

Expense Breakdown

Grants Paid $89,461

Salaries & Benefits $124,318

Fundraising Expenses $4,018

Program Expenses $228,329

Other Expenses $39,117

TOTAL EXPENSES $252,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,830	$208,545	+0.0%
Expenses	$252,896	$195,087	+0.3%
Net Income	$-34,066	$13,458	-3.5%

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

$74,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATASHA BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATLYNN MCCLATCHIE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY BROOKE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD EVANS	PRESIDENT	1.00	Officer	$0	$0	$0
PATRICK PEARSON	SECRETARY	1.00	Officer	$0	$0	$0
ROBERT MORGAN	TREASURER	1.00	Officer	$0	$0	$0
PHILLIS LEWIS	EXECUTIVE DIRECTOR	40.00	Officer	$74,861	$0	$74,861

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	$218,830	$252,896	$28,435	$-34,066
2023	$208,545	$195,087	$27,692	$13,458

LOVE DOESN'T HURT