JOHN LYNCH SPEAKS INC (EIN 842783749) - 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

MARK SPRINGER

Phone

9186221405

Tax Period

2024-01-01 to 2024-12-31

JOHN LYNCH SPEAKS INC, founded in 2019, is a small nonprofit in the Religion sector that reported $307K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $49K, a strong 16% operating margin.

Mission

DEVELOP MATERIALS, WEBSITE AND SOCIAL MEDIA TOOLS TO SHARE THE LEADERSHIP, TRAINING AND ENCOURAGING MESSAGES FOR THE ORGANIZATION

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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 $297,847

Program Service Revenue $0

Investment Income $0

Other Revenue $8,838

TOTAL REVENUE $306,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,377

Fundraising Expenses $0

Program Expenses $235,496

Other Expenses $21,473

TOTAL EXPENSES $257,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,685	$356,124	-0.1%
Expenses	$257,850	$292,157	-0.1%
Net Income	$48,835	$63,967	-0.2%

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

$151,394

Total Directors

$151,394

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LYNCH	VICE-PRESIDENT	050.00	Officer Director Highest	$151,394	$0	$151,394
C DOUGLAS HOUSTON	PRESIDENT	003.00	Officer Director	$0	$0	$0
MARK SPRINGER	TREASURER	005.00	Officer Director	$0	$0	$0
JEFFREY HUTSELL	DIRECTOR	002.00	Director	$0	$0	$0
JULIE HAMILTON	DIRECTOR	002.00	Director	$0	$0	$0
JAN SCHUITERMAN	DIRECTOR	002.00	Director	$0	$0	$0
CALEB LYNCH	DIRECTOR	002.00	Director	$0	$0	$0
DAVE DRAVECKY	DIRECTOR	002.00	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
2024	$306,685	$257,850	$197,723	$48,835
2023	$356,124	$292,157	$150,620	$63,967
2022	$234,651	$210,963	$94,163	$23,688
2021	$250,171	$246,593	$62,251	$3,578

JOHN LYNCH SPEAKS INC