LIVINGSTON'S WAY INC (EIN 861180728) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

GABRIELLE L MCGEE

Phone

2128403456

Tax Period

2023-12-01 to 2024-11-30

LIVINGSTON'S WAY INC, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $329K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $424K exceeded revenue, resulting in a 29% operating deficit.

Mission

LIVINGSTON'S WAY PROVIDES EDUCATIONAL PROGRAMS AND EXPERIENCES FOR CHILDREN THAT FOSTER CURIOSITY, LEADERSHIP, AND WELL-BEING THROUGH STEM, NATURE, ENTREPRENEURSHIP, AND PHYSICAL ACTIVITY.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $190,965

Program Service Revenue $0

Investment Income $138,122

Other Revenue $0

TOTAL REVENUE $329,087

Expense Breakdown

Grants Paid $60,694

Salaries & Benefits $0

Fundraising Expenses $9,743

Program Expenses $327,111

Other Expenses $363,565

TOTAL EXPENSES $424,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,087	$388,531	-0.2%
Expenses	$424,259	$138,332	+2.1%
Net Income	$-95,172	$250,199	-1.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIELLE L MCGEE	DIRECTOR/PRESIDENT	20.00	Officer Director	$0	$0	$0
MARK HORSBURGH	VICE PRESIDENT/DIRECTOR	0.00	Officer Director	$0	$0	$0
NAEEMA THOMPSON	SECRETARY/TREASURY/DIRECTO	0.00	Officer 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	$329,087	$424,259	$3,074,698	$-95,172
2023	$388,531	$138,332	$3,167,692	$250,199
2022	$58,579	$168,201	$2,917,493	$-109,622
2021	$3,075,098	$47,983	$3,027,115	$3,027,115

LIVINGSTON'S WAY INC