LOS ALAMOS STUDY GROUP (EIN 850438692) - 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

1996

Legal Domicile

Phone

5052651200

Tax Period

2023-01-01 to 2023-12-31

LOS ALAMOS STUDY GROUP, founded in 1996, is a micro nonprofit in the International Affairs sector that reported $97K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $38K, a strong 39% operating margin.

Mission

Conduct & disseminate research benefiting the public by providing information & education regarding; a) nuclear weapons policy; b) the environment; social & economic aspects of nuclear weapons development; as well as c) climate change, natural resource depletion, & related policy issues.

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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 (2023)

Revenue Breakdown

Contributions & Grants $97,422

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $97,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,867

Fundraising Expenses $3,136

Program Expenses $53,155

Other Expenses $41,560

TOTAL EXPENSES $59,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,422	$115,156	-0.2%
Expenses	$59,427	$159,034	-0.6%
Net Income	$37,995	$-43,878	-1.9%

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

$3,333

Total Directors

$3,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Mello	Executive Director	50	Officer Director	$3,333	$0	$3,333
Lydia Clark	Secretary	2	Officer Director	$0	$0	$0
Aaron Michael Waldron	Director	2	Director	$0	$0	$0
Roberta Shinaberry	Director	2	Director	$0	$0	$0
Suzanne Schwartz	Director	2	Director	$0	$0	$0
Giovanna Brandi	Director	2	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	No data	No data	No data	No data
2023	$97,422	$59,427	$57,750	$37,995
2022	$115,156	$159,034	$19,755	$-43,878
2021	$148,161	$166,506	$63,633	$-18,345
2020	$151,735	$132,342	$81,978	$19,393
2019	$133,091	$100,729	$62,585	$32,362

LOS ALAMOS STUDY GROUP