LMWS INC (EIN 946103171) - 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

1910

Legal Domicile

Principal Officer

CARMEN HALL

Phone

9099312624

Tax Period

2024-01-01 to 2024-12-31

LMWS INC, founded in 1910, is a small nonprofit that reported $706K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $345K, a strong 49% operating margin.

Mission

PROVIDING CHARITABLE SERVICES AND TRANSITIONAL SHELTER TO WOMEN IN CRISIS.

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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 $631,742

Program Service Revenue $20,530

Investment Income $41,569

Other Revenue $12,033

TOTAL REVENUE $705,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,100

Fundraising Expenses $29,791

Program Expenses $294,699

Other Expenses $154,342

TOTAL EXPENSES $360,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,874	$773,742	-0.1%
Expenses	$360,442	$333,591	+0.1%
Net Income	$345,432	$440,151	-0.2%

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

100

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

$80,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN HALL	CEO/EXEC. DI	40.00	Officer	$80,145	$0	$80,145
OLIVIA SEVILLA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MAUREEN BOUMA	TREASURER	2.00	Officer Director	$0	$0	$0
LUCY VALENCIA	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY BROUSE	DIRECTOR	1.00	Director	$0	$0	$0
ALISON SCHUH DAVALOS	DIRECTOR	1.00	Director	$0	$0	$0
BILL DONNER	DIRECTOR	1.00	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	$705,874	$360,442	$2,378,357	$345,432
2023	$773,742	$333,591	$2,031,541	$440,151
2023	$773,742	$333,591	$2,031,541	$440,151
2022	$558,863	$376,134	$1,593,747	$182,729
2021	$468,922	$310,536	$1,428,860	$158,386
2020	$546,126	$491,461	$1,285,454	$54,665
2019	$401,852	$291,941	$1,149,370	$109,911
2018	$306,800	$289,475	$1,056,021	$17,325

LMWS INC