LAMP INC (EIN 953993742) - 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

1985

Legal Domicile

Principal Officer

JOHN MACERI

Phone

3233349000

Tax Period

2018-07-01 to 2019-06-30

LAMP INC, founded in 1985, is a mid-sized nonprofit that reported $18.8M in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $22.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

END HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS, PRIMARILY ADULTS WITH MENTAL ILLNESS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $18,656,875

Program Service Revenue $131,746

Investment Income $454

Other Revenue $18,177

TOTAL REVENUE $18,807,252

Expense Breakdown

Grants Paid $13,488,030

Salaries & Benefits $8,318,303

Fundraising Expenses $42,276

Program Expenses $22,173,617

Other Expenses $549,422

TOTAL EXPENSES $22,355,755

Year-over-Year Comparison

	2018	2017	Change
Revenue	$18,807,252	$20,234,517	-0.1%
Expenses	$22,355,755	$20,025,150	+0.1%
Net Income	$-3,548,503	$209,367	-17.9%

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

240

Volunteers

152

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

$306,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH JESSUP	CHAIR	2.50	Officer Director	$0	$0	$0
GARY FOSTER	VICE-CHAIR	2.50	Officer Director	$0	$0	$0
BART ZITNITSKY	TREASURER	2.50	Officer Director	$0	$0	$0
LAURA KAISER	SECRETARY	2.50	Officer Director	$0	$0	$0
CHARLES F ADAMS	MEMBER	2.00	Director	$0	$0	$0
JONATHAN M BRENNER ESQ	MEMBER	2.00	Director	$0	$0	$0
RAE W ARCHIBALD	MEMBER	2.00	Director	$0	$0	$0
PAMELA BOYD	MEMBER	2.00	Director	$0	$0	$0
GREG GERMANN	MEMBER	2.00	Director	$0	$0	$0
JULIE GUEST	MEMBER	2.00	Director	$0	$0	$0
STEAVEN K JONES	MEMBER	2.00	Director	$0	$0	$0
STEPHEN GUNTHER	MEMBER	2.00	Director	$0	$0	$0
RICHARD G HIRSCH ESQ	MEMBER	2.00	Director	$0	$0	$0
GARY A RICHWALD MD MPH	MEMBER	2.00	Director	$0	$0	$0
MICHAEL T O'BRIEN	MEMBER	2.00	Director	$0	$0	$0
MICHAEL PARKS	MEMBER	2.00	Director	$0	$0	$0
CHARLES F SMITH	MEMBER	2.00	Director	$0	$0	$0
CHARLES W SMITH	MEMBER	2.00	Director	$0	$0	$0
DIANE WILSON	MEMBER	2.00	Director	$0	$0	$0
BRIAN TEMPLE	MEMBER	2.00	Director	$0	$0	$0
LAMAE WEBER	MEMBER	2.00	Director	$0	$0	$0
THOMAS MAHONEY CFA CAIA	MEMBER	2.00	Director	$0	$0	$0
MEHRAN TASLIMI	MEMBER (LEFT JUN 2019)	2.00	Director	$0	$0	$0
DORENE LEHAVI	MEMBER (LEFT AUG 2018)	2.00	Director	$0	$0	$0
STEPHEN E SCHERER	MEMBER (LEFT DEC 2018)	2.00	Director	$0	$0	$0
THOMAS NEARY	MEMBER (LEFT NOV 2018)	2.00	Director	$0	$0	$0
THOMAS BAXTER	MEMBER (LEFT MAY 2019)	2.00	Director	$0	$0	$0
WILL FORD	MEMBER (LEFT DEC 2018)	2.00	Director	$0	$0	$0
JOHN J MACERI	CHIEF EXECUTIVE OFFICER	10.00	Officer	$41,587	$6,613	$172,959
PATRICIA LOPEZ	CHIEF ADMINISTRATIVE OFFICER	10.00	Officer	$31,827	$6,052	$133,360

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
2019	$18,807,252	$22,355,755	No data	$-3,548,503
2018	$20,234,517	$20,025,150	$9,871,298	$209,367

LAMP INC