COSMIC LAMB INC

EIN: 871757122 501(c)(3) Mental Health

ALPHARETTA, GA

Total Revenue
$171,938
Total Expenses
$130,846
Total Assets
$333,524
Net Assets
$329,224
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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
GA
Principal Officer
WES ROBINS
Phone
7707440133
Tax Period
2023-01-01 to 2023-12-31

COSMIC LAMB INC, founded in 2021, is a small nonprofit in the Mental Health sector that reported $172K in total revenue in fiscal year 2023. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 24% operating margin.

Mission

TO HELP FAMILIES IN NEED GAIN INCREASED ACCESS TO COMMUNITY AND THERAPEUTIC SUPPORT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $138,306
Program Service Revenue $0
Investment Income $0
Other Revenue $33,632
TOTAL REVENUE $171,938

Expense Breakdown

Grants Paid $121,775
Salaries & Benefits $0
Fundraising Expenses $907
Program Expenses $129,032
Other Expenses $9,071
TOTAL EXPENSES $130,846

Year-over-Year Comparison

2023 2022 Change
Revenue $171,938 $68,081 +1.5%
Expenses $130,846 $56,018 +1.3%
Net Income $41,092 $12,063 +2.4%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
10

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WES ROBINS EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $0 $0
ALISON ROBINS DIRECTOR 40.00
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
2023 $171,938 $130,846 $333,524 $41,092
2022 $68,081 $56,018 $232,932 $12,063
2021 $191,843 $970 $190,873 $190,873
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