LILLYLULU FOUNDATION INC (EIN 923872061) - 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

2023

Legal Domicile

Principal Officer

JOHN LASHAR

Phone

6178723609

Tax Period

2023-05-04 to 2023-12-31

LILLYLULU FOUNDATION INC, founded in 2023, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $517K in total revenue in fiscal year 2023. The organization ran a surplus of $221K, a strong 43% operating margin.

Mission

TO FIND A CURE FOR TYPE 1 DIABETES AND IMPROVE THE OUTCOMES FOR THOSE DIAGNOSED WITH IT.

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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 $584,906

Program Service Revenue $0

Investment Income $0

Other Revenue $-67,761

TOTAL REVENUE $517,145

Expense Breakdown

Grants Paid $246,956

Salaries & Benefits $0

Fundraising Expenses $7,358

Program Expenses $246,956

Other Expenses $49,054

TOTAL EXPENSES $296,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$517,145	N/A	N/A
Expenses	$296,010	N/A	N/A
Net Income	$221,135	N/A	N/A

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

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
JOHN LASHAR	PRESIDENT/DIRECTOR	1.50	Officer Director	$0	$0	$0
JASON PRICE	TREASURER/DIRECTOR	1.50	Officer Director	$0	$0	$0
PERRY BEAL	CLERK/DIRECTOR	1.50	Officer Director	$0	$0	$0
LILLY LASHAR	MISSION OFFICER/DIRECTOR	1.50	Officer Director	$0	$0	$0
MICHELE FRIEDMAN	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL MACASKILL	DIRECTOR	0.50	Director	$0	$0	$0
SCOT BUTCHER	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$517,145	$296,010	$391,591	$221,135

LILLYLULU FOUNDATION INC