Lilys Pad

EIN: 842851755 501(c)(3) Youth Development

Tempe, AZ

Total Revenue
$370,344
Total Expenses
$372,350
Total Assets
$1,099,657
Net Assets
$499,579
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
AZ
Phone
4802903517
Tax Period
2025-01-01 to 2025-12-31

Lilys Pad, founded in 2020, is a small nonprofit in the Youth Development sector that reported $370K in total revenue in fiscal year 2025.

Mission

The mission of Lily's Pad is to provide immunocompromised children with a clean environment where they can enjoy typical childhood activities, while offering their caregivers and parents a place to rest and connect. Lily's Pad is home to children battling cancer, living with heart condidtions or kidney disease, recovering from organ transplants, and suffering from rare genetic disorders that impact their immune system. We partner with nursing colleges to offer students clinical hours within our facility and Lily's Pad is used by therapists and social workers to provide care typically unavailable to these children.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $365,261
Program Service Revenue $0
Investment Income $5,083
Other Revenue $0
TOTAL REVENUE $370,344

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,007
Fundraising Expenses $0
Program Expenses $286,025
Other Expenses $254,343
TOTAL EXPENSES $372,350

Year-over-Year Comparison

2025 2024 Change
Revenue $370,344 $343,055 +0.1%
Expenses $372,350 $330,031 +0.1%
Net Income $-2,006 $13,024 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
12

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
5
$77,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dawn Garza Executive Dir. 40.00
Officer
$77,000 $0 $77,000
Brad Taylor President 5.00
Officer Director
$0 $0 $0
Gina Keilen Secretary 5.00
Officer Director
$0 $0 $0
Curtis Marler Treasurer 5.00
Officer Director
$0 $0 $0
Shivani Dallas Director 5.00
Director
$0 $0 $0
Elaine McCombie Director 5.00
Director
$0 $0 $0
Dr Debra Harris Director 5.00
Director
$0 $0 $0
Craig Scarpone Director 5.00
Director
$0 $0 $0
Angel Olvera Director 5.00
Director
$0 $0 $0
Christine Rogers Director 5.00
Director
$0 $0 $0
Alan Taylor CEO 20.00
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
2025 $370,344 $372,350 $1,099,657 $-2,006
2024 $343,055 $330,031 $1,161,780 $13,024
2023 $312,259 $294,212 $1,182,382 $18,047
2022 $180,415 $86,958 $1,170,020 $93,457
2021 $253,865 $19,005 $277,043 $234,860
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Lilys Pad with other nonprofits in Arizona and across the country.