LISMORE ROAD INC

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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

2021

Legal Domicile

Principal Officer

NICOLE NADAL

Phone

2127156763

Tax Period

2023-01-01 to 2023-12-31

LISMORE ROAD INC, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $798K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 15% operating margin.

Mission

LISMORE ROAD FUNDS, PRODUCES AND DISTRIBUTES EDUCATIONAL CONTENT THROUGH DOCUMENTARY FILMS, PODCASTS, AND OTHER MEDIA THAT THE ORGANIZATION HAS DIRECT CONTROL OVER OR ARE CREATED BY OTHER MISSION ALIGNED ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $96,109 Revenue: $18,974

IMPACT PROGRAM SERVICES FOR CHASING CHILDHOOD FILM PROJECT, A DOCUMENTARY FILM PRODUCED AND MADE BY LISMORE ROAD, INC.

Program 2

Expenses: $383,533

PROGRAM SUPPORT FOR DOCUMENTARY FILMS AND EDUCATIONAL CONTENT MADE BY MISSION-ALIGNED ORGANIZATIONS - OUTSIDE FILM OPPORTUNITIES, STEP FILM PROJECT, DRIVING WHILE BLACK FILM PROJECT, FOUND FILM...

PROGRAM SUPPORT FOR DOCUMENTARY FILMS AND EDUCATIONAL CONTENT MADE BY MISSION-ALIGNED ORGANIZATIONS - OUTSIDE FILM OPPORTUNITIES, STEP FILM PROJECT, DRIVING WHILE BLACK FILM PROJECT, FOUND FILM PROJECT & PLAN C FILM PROJECT.

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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 $779,490

Program Service Revenue $18,974

Investment Income $25

Other Revenue $0

TOTAL REVENUE $798,489

Expense Breakdown

Grants Paid $305,264

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $479,642

Other Expenses $370,251

TOTAL EXPENSES $675,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$798,489	$628,906	+0.3%
Expenses	$675,515	$563,928	+0.2%
Net Income	$122,974	$64,978	+0.9%

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

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
MARGARET MUNZER LOEB	DIRECTOR AND PRESIDENT	5.0	Officer Director	$0	$0	$0
PATRICIA YOUNGWOOD	DIRECTOR	0.5	Director	$0	$0	$0
ORIN SNYDER	DIRECTOR	0.5	Director	$0	$0	$0
ELIZABETH BUCKLEY LEWIS	SECRETARY	0.5	Officer	$0	$0	$0
NICOLE NADAL	TREASURER	3.0	Officer	$0	$0	$0
DHRUVIKA AMIN	TREASURER TIL JUNE 2023	0.0	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
2024	No data	No data	No data	No data
2023	$798,489	$675,515	$210,603	$122,974
2022	$628,906	$563,928	$149,248	$64,978
2021	$617,813	$517,092	$94,537	$100,721