LAWRENCE COMMUNITYWORKS INC (EIN 042982308) - 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

1986

Legal Domicile

Principal Officer

JESSICA ANDORS

Phone

9786853115

Tax Period

2023-01-01 to 2023-12-31

LAWRENCE COMMUNITYWORKS INC, founded in 1986, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Net assets of $24.9M represent 41 months of operating reserves.

Mission

LAWRENCE COMMUNITYWORKS (LCW) IS A COMMUNITY DEVELOPMENT CORPORATION THAT WEAVES TOGETHER COMMUNITY PLANNING, ORGANIZING, AND ASSET-BUILDING EFFORTS WITH HIGH-QUALITY AFFORDABLE HOUSING AND COMMERCIAL DEVELOPMENT TO CREATE VIBRANT NEIGHBORHOODS AND EMPOWERED RESIDENTS. BY FACILITATING CONVERSATIONS AND ACTION ON COMMUNITY PRIORITIES, LCW ENGAGES PARTNERS AND A NETWORK OF YOUTH AND ADULT RESIDENTS IN OPPORTUNITIES TO MOVE THEMSELVES AND THIS CITY FORWARD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,014,230

Program Service Revenue $1,189,548

Investment Income $7,261

Other Revenue $44,739

TOTAL REVENUE $7,255,778

Expense Breakdown

Grants Paid $93,967

Salaries & Benefits $3,725,967

Fundraising Expenses $276,865

Program Expenses $5,796,706

Other Expenses $3,246,171

TOTAL EXPENSES $7,066,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,255,778	$5,502,284	+0.3%
Expenses	$7,066,105	$4,842,767	+0.5%
Net Income	$189,673	$659,517	-0.7%

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

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

$237,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIORCA ABREU	BOARD MEMBER	2.00	Director	$0	$0	$0
ARMAND HYATT	GENERAL COUNSEL	2.00	Officer Director	$0	$0	$0
CARLOS MANUEL MOREL PEREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JACOBA OLIVERO	CLERK	2.00	Officer Director	$0	$0	$0
JONATHAN MACHADO	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
JONATHAN MEDRANO	BOARD MEMBER	2.00	Director	$0	$0	$0
MANDY GUEVARA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA FINA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARIEL SILVERIO	ASSSISTANT CLERK	2.00	Officer Director	$0	$0	$0
NANCY COLON	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK GROTTON	TREASURER	2.00	Officer Director	$0	$0	$0
ROSA PINA	PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSICA ANDORS	EXECUTIVE DIRECTOR	40.00	Officer	$114,885	$12,852	$127,737
SURESH SIVASITHAMPARAM	CHIEF FINANCIAL OFFICER	40.00	Officer	$106,600	$3,220	$109,820

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	No data	No data	No data	No data
2023	$7,255,778	$7,066,105	$81,533,391	$189,673
2022	$5,502,284	$4,842,767	$57,985,659	$659,517
2021	$5,539,923	$5,113,999	$43,924,254	$425,924
2020	$4,310,094	$7,585,305	$35,915,095	$-3,275,211
2019	$5,846,829	$6,933,758	$37,392,103	$-1,086,929
2018	$4,834,108	$4,493,414	$38,331,542	$340,694

LAWRENCE COMMUNITYWORKS INC