The Lily Pad Sane Center Inc

The Lily Pad Sane Center Inc consistently generates surpluses and has grown assets to over $900,000 with no reported officer compensation.

EIN: 205121248 · Albany, GA · NTEE: I73 · Updated: 2026-03-28

$811KRevenue
$965KAssets
85/100Mission Score (Excellent)
I73
The Lily Pad Sane Center Inc Financial Summary
MetricValue
Total Revenue$811K
Total Expenses$688K
Program Spending85%
CEO/Top Officer Pay$800,000
Net Assets$891K
Transparency Score85/100

Is The Lily Pad Sane Center Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

The Lily Pad Sane Center Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About The Lily Pad Sane Center Inc

The Lily Pad Sane Center Inc (EIN: 205121248) is a nonprofit organization based in Albany, GA, classified under NTEE code I73. The organization reported total revenue of $811K and total assets of $965K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Lily Pad Sane Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

The Lily Pad Sane Center Inc is a small nonprofit that has been operating for 20 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 1.3%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$811K
Total Expenses$688K
Surplus / Deficit+$123K
Total Assets$909K
Total Liabilities$18K
Net Assets$891K
Operating Margin15.2%
Debt-to-Asset Ratio2.0%
Months of Reserves15.9 months

Financial Health Grade: A

In 2024, The Lily Pad Sane Center Inc reported a surplus of $123K with revenue exceeding expenses, holds 15.9 months of operating reserves (strong position), has a debt-to-asset ratio of 2.0% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2024), The Lily Pad Sane Center Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.3%.

YearRevenue ChangeExpense ChangeAsset Change
2024+0.4%-2.2%+15.1%
2023+3.1%-2.7%+14.6%
2022-3.1%-2.8%+10.4%
2021+2.9%+4.0%+12.2%
2020-3.0%+1.9%+11.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Lily Pad Sane Center Inc demonstrates consistent financial health with a steady increase in assets over the past decade, reaching $908,549 in the 202404 period. The organization consistently operates with a surplus, as evidenced by revenues exceeding expenses in all reported periods, for example, $810,501 in revenue against $687,644 in expenses in 202404. This indicates sound financial management and the ability to build reserves. Regarding spending efficiency, the organization's expenses have remained relatively stable in proportion to its revenue, suggesting consistent operational costs. Without a detailed breakdown of program, administrative, and fundraising expenses, a precise efficiency assessment is challenging. However, the consistent surplus generation implies that a significant portion of revenue is not consumed by excessive overhead. Transparency appears strong given the consistent filing of IRS Form 990s over 14 periods. The reported 0% officer compensation across all filings is a notable indicator of either a volunteer-led executive team or compensation being reported under other expense categories, which would warrant further investigation for complete transparency. Overall, the organization exhibits a stable financial trajectory and a commitment to public disclosure through its regular filings.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates The Lily Pad Sane Center Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, The Lily Pad Sane Center Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$811KTotal Revenue
$688KTotal Expenses
$909KTotal Assets
$18KTotal Liabilities
$891KNet Assets
  • The organization reported a surplus of $123K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 2.0%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all filings, which is highly unusual for an organization with annual revenues exceeding $800,000 and suggests either a fully volunteer executive team or that compensation is categorized differently, requiring further clarification for a complete understanding.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of The Lily Pad Sane Center Inc's IRS 990 filings:

  • 0% officer compensation reported across all filings, which is unusual for an organization of this size and could indicate compensation is reported under other expense categories, potentially obscuring true executive costs.

Strengths

The following positive indicators were identified for The Lily Pad Sane Center Inc:

  • Consistent financial surpluses, with revenue exceeding expenses in every reported period (e.g., $810,501 revenue vs. $687,644 expenses in 202404).
  • Strong asset growth, increasing from $322,472 in 201504 to $908,549 in 202404.
  • Low liabilities relative to assets, indicating a healthy balance sheet (e.g., $17,894 liabilities vs. $908,549 assets in 202404).
  • Consistent and extensive IRS 990 filing history (14 filings), demonstrating commitment to transparency.

Frequently Asked Questions about The Lily Pad Sane Center Inc

Is The Lily Pad Sane Center Inc a legitimate charity?

The Lily Pad Sane Center Inc (EIN: 205121248) is a registered tax-exempt nonprofit based in Georgia. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $811K. 1 red flag identified. 4 strengths noted. Financial health grade: A.

How does The Lily Pad Sane Center Inc spend its money?

The Lily Pad Sane Center Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to The Lily Pad Sane Center Inc tax-deductible?

The Lily Pad Sane Center Inc is registered as a tax-exempt nonprofit (EIN: 205121248). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the The Lily Pad Sane Center Inc CEO make?

The Lily Pad Sane Center Inc's highest-compensated officer earns $800,000 annually. The organization reported $811K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of The Lily Pad Sane Center Inc's spending goes to programs?

The Lily Pad Sane Center Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does The Lily Pad Sane Center Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), The Lily Pad Sane Center Inc is above average for NTEE category I73 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is The Lily Pad Sane Center Inc located?

The Lily Pad Sane Center Inc is headquartered in Albany, Georgia and files with the IRS under EIN 205121248. It is classified under NTEE code I73.

How many years of IRS 990 filings does The Lily Pad Sane Center Inc have?

The Lily Pad Sane Center Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $811K in total revenue.

Is The Lily Pad Sane Center Inc a good charity?

Based on its consistent financial surpluses, growing asset base, and regular IRS 990 filings, The Lily Pad Sane Center Inc appears to be a financially stable and well-managed organization. The lack of reported officer compensation is a unique aspect that could be viewed positively for resource allocation, assuming executive functions are adequately covered.

How does The Lily Pad Sane Center Inc manage its finances?

The organization consistently manages to keep expenses below revenue, resulting in a surplus each year. For instance, in 202404, revenue was $810,501 and expenses were $687,644, leading to a surplus of $122,857. This consistent surplus has allowed its assets to grow from $322,472 in 201504 to $908,549 in 202404.

What is the trend in The Lily Pad Sane Center Inc's assets?

The Lily Pad Sane Center Inc has shown a strong and consistent upward trend in its assets, growing from $322,472 in 201504 to $908,549 in 202404, indicating effective financial stewardship and accumulation of resources.

Filing History

IRS 990 filing history for The Lily Pad Sane Center Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), The Lily Pad Sane Center Inc's revenue has grown by 18.7%, moving from $683K to $811K. Total assets increased by 286.6% over the same period, from $235K to $909K. Total functional expenses rose by 19.2%, from $577K to $688K. In its most recent filing year (2024), The Lily Pad Sane Center Inc reported a surplus of $123K, with revenue exceeding expenses. The organization holds $18K in liabilities against $909K in assets (debt-to-asset ratio: 2.0%), resulting in net assets of $891K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $811K $688K $909K $18K View 990
2023 $807K $703K $789K $22K View 990
2022 $783K $723K $689K $25K View 990
2021 $807K $743K $624K $20K View 990
2020 $785K $715K $556K $17K View 990
2019 $809K $702K $500K $30K View 990
2018 $743K $734K $395K $32K View 990
2017 $742K $714K $383K $30K View 990
2016 $714K $688K $352K $26K View 990
2015 $715K $647K $322K $23K View 990
2014 $654K $639K $253K $21K View 990
2013 $690K $686K $232K $15K View 990
2012 $840K $764K $260K $47K View 990
2011 $683K $577K $235K $97K View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $811K, expenses of $688K, and assets of $909K (revenue +0.4% year-over-year).
  • 2023: Revenue of $807K, expenses of $703K, and assets of $789K (revenue +3.1% year-over-year).
  • 2022: Revenue of $783K, expenses of $723K, and assets of $689K (revenue -3.1% year-over-year).
  • 2021: Revenue of $807K, expenses of $743K, and assets of $624K (revenue +2.9% year-over-year).
  • 2020: Revenue of $785K, expenses of $715K, and assets of $556K (revenue -3.0% year-over-year).
  • 2019: Revenue of $809K, expenses of $702K, and assets of $500K (revenue +8.9% year-over-year).
  • 2018: Revenue of $743K, expenses of $734K, and assets of $395K (revenue +0.2% year-over-year).
  • 2017: Revenue of $742K, expenses of $714K, and assets of $383K (revenue +3.8% year-over-year).
  • 2016: Revenue of $714K, expenses of $688K, and assets of $352K (revenue -0.1% year-over-year).
  • 2015: Revenue of $715K, expenses of $647K, and assets of $322K (revenue +9.4% year-over-year).
  • 2014: Revenue of $654K, expenses of $639K, and assets of $253K (revenue -5.2% year-over-year).
  • 2013: Revenue of $690K, expenses of $686K, and assets of $232K (revenue -17.9% year-over-year).
  • 2012: Revenue of $840K, expenses of $764K, and assets of $260K (revenue +23.0% year-over-year).
  • 2011: Revenue of $683K, expenses of $577K, and assets of $235K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for The Lily Pad Sane Center Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for The Lily Pad Sane Center Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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