LILY PAD A SOFT PLACE TO LAND INC (EIN 881160845) - 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

2022

Legal Domicile

Principal Officer

JENNIFER TICE

Phone

8642970884

Tax Period

2025-01-01 to 2025-12-31

LILY PAD A SOFT PLACE TO LAND INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $458K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

LILY PAD INC IS A NONPROFIT ORGANIZATION PROVIDING SAFE, TRAUMA-INFORMED ENVIREONMENTS AND SUPPORTIVE RESOURCES FOR VULNERABLE YOUTH AND VICTIMS OF TRAUMA, THROUGH STRONG PARTNERSHIPS WITH GOVERNMENTAL AGENCIES, LAW ENFORCEMENT AND COMMUNITY ORGANIZATIONS.

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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 $448,905

Program Service Revenue $0

Investment Income $8,701

Other Revenue $0

TOTAL REVENUE $457,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,213

Fundraising Expenses $0

Program Expenses $412,506

Other Expenses $288,052

TOTAL EXPENSES $476,265

Year-over-Year Comparison

	2025	2024	Change
Revenue	$457,606	$635,130	-0.3%
Expenses	$476,265	$279,705	+0.7%
Net Income	$-18,659	$355,425	-1.1%

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

132

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

$97,083

Total Directors

$97,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER TICE	EXECUTIVE DI	40.00	Officer Director	$97,083	$0	$97,083
ERIC BOETTNER	VP OF OPERAT	N/A	Director	$0	$0	$0
KENDRA BOETTNER	DIRECTOR OF	N/A	Director	$0	$0	$0
ANNA CLAIRE BUTLER	SECRETARY	N/A	Director	$0	$0	$0
FRANK CONDON	BOARD MEMBER	N/A	Director	$0	$0	$0
EMMANUEL DANIEL	BOARD MEMBER	N/A	Director	$0	$0	$0
CARA GRUBB	CREATIVE DIR	N/A	Director	$0	$0	$0
JONATHAN GRUBB	TREASURER	N/A	Director	$0	$0	$0
PAIGE JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE REES	VICE PRESIDE	N/A	Director	$0	$0	$0
SARAH STEELE SCHWAB	PRESIDENT	N/A	Director	$0	$0	$0
LAUREL SHALER	BOARD MEMBER	N/A	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
2025	$457,606	$476,265	$484,381	$-18,659
2024	$635,130	$279,705	$502,367	$355,425
2023	$201,055	$120,382	$149,581	$80,673

LILY PAD A SOFT PLACE TO LAND INC