L'Arche Boston North Inc (EIN 042774177) - 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

1983

Legal Domicile

Principal Officer

Lynette McRae

Phone

9783746928

Tax Period

2024-07-01 to 2025-06-30

L'Arche Boston North Inc, founded in 1983, is a community nonprofit in the Unknown sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $832K, a strong 15% operating margin.

Mission

Establish and maintain a homelike community of residences for the developmentally disabled.

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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 $4,902,087

Program Service Revenue $453,801

Investment Income $33,990

Other Revenue $0

TOTAL REVENUE $5,389,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,211,421

Fundraising Expenses $133,296

Program Expenses $3,998,216

Other Expenses $1,345,962

TOTAL EXPENSES $4,557,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,389,878	$4,694,134	+0.1%
Expenses	$4,557,383	$4,137,595	+0.1%
Net Income	$832,495	$556,539	+0.5%

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

100

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

$106,951

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Matthews	Executive Director	40.00	Director	$106,951	$0	$106,951
Melissa Seavey	Vice President	2.00	Officer Director	$0	$0	$0
Joselyne Nkogo	Secretary	1.00	Officer Director	$0	$0	$0
William Keating	Director	1.00	Director	$0	$0	$0
Lynette Mcrae	Director	1.00	Director	$0	$0	$0
Grace Agolia	Director	1.00	Director	$0	$0	$0
Michael Joy	President	2.00	Officer Director	$0	$0	$0
Denis Boucher	Director	1.00	Director	$0	$0	$0
Patrick Kennedy	Treasurer	2.00	Officer Director	$0	$0	$0
Yozaka Doleo	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
2025	$5,389,878	$4,557,383	$5,951,471	$832,495
2024	$4,694,134	$4,137,595	$5,223,466	$556,539
2023	$3,567,872	$3,606,588	$4,583,085	$-38,716
2022	$3,662,150	$3,074,137	$4,312,366	$588,013
2021	$3,331,759	$2,715,973	$3,264,860	$615,786
2020	$2,647,686	$2,322,759	$2,828,472	$324,927
2019	$2,231,048	$2,166,490	$2,361,881	$64,558

L'Arche Boston North Inc