Aunt Lute Foundation (EIN 943109377) - 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

1982

Legal Domicile

Phone

4158261300

Tax Period

2024-01-01 to 2024-12-31

Aunt Lute Foundation, founded in 1982, is a small nonprofit in the Unknown sector that reported $237K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $304K exceeded revenue, resulting in a 28% operating deficit.

Mission

The publication of books by marginalized writers- especially women and women of color. To produce events for our authors that increase their connection to their communities and make their work known in them.

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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 (2024)

Revenue Breakdown

Contributions & Grants $149,114

Program Service Revenue $66,013

Investment Income $0

Other Revenue $22,274

TOTAL REVENUE $237,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,013

Fundraising Expenses $0

Program Expenses $212,427

Other Expenses $158,092

TOTAL EXPENSES $304,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,401	$297,573	-0.2%
Expenses	$304,105	$216,817	+0.4%
Net Income	$-66,704	$80,756	-1.8%

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

N/A

Employees

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	Role	Reportable Comp	Other Comp	Total
Norma Cantu	Director	Director	$0	$0	$0
Rita Urquijo-Ruiz	Director	Director	$0	$0	$0
Rebecca Hall	Director	Director	$0	$0	$0
Anahid Kassabian	President	Officer	$0	$0	$0
Lupe Gallegos-Diaz	Secretary	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	$237,401	$304,105	$366,466	$-66,704
2023	$297,573	$216,817	$344,393	$80,756
2022	$112,193	$259,474	$262,749	$-147,281
2021	$384,068	$237,572	$428,822	$146,496
2020	$251,204	$189,536	$279,816	$61,668

Aunt Lute Foundation