LOVE TRIBE PROJECT INC (EIN 850563788) - 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

2020

Legal Domicile

Principal Officer

Carmela Phillips

Phone

9493386772

Tax Period

2025-01-01 to 2025-12-31

LOVE TRIBE PROJECT INC, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $510K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $452K left a modest 11% surplus.

Mission

Love Tribe Project is committed to raising awareness and funds to help women and their families from Maasai villages in Kenya, Africa, have access to clean, safe water by building wells and schools and developing and supporting entrepreneurial programs. Empowering women and girls by ending the drudgery of walking miles for water and to create sustainable communities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $510,282

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $510,282

Expense Breakdown

Grants Paid $321,180

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $451,897

Other Expenses $130,717

TOTAL EXPENSES $451,897

Year-over-Year Comparison

	2025	2024	Change
Revenue	$510,282	$428,727	+0.2%
Expenses	$451,897	$447,915	+0.0%
Net Income	$58,385	$-19,188	-4.0%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmela Phillips	President	10	Director	$0	$0	$0
James Michael Ulcickas	Secretary	5	Officer	$0	$0	$0
Lance William Brown	Treasurer	5	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	$510,282	$451,897	$268,023	$58,385
2024	$428,727	$447,915	$209,638	$-19,188
2023	$446,839	$397,885	$228,826	$48,954
2022	$363,658	$249,327	$179,872	$114,331

LOVE TRIBE PROJECT INC