LATHROP COMMUNITY INC (EIN 042996627) - 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

1988

Legal Domicile

Principal Officer

PATRICK ARGUIN

Phone

4135860006

Tax Period

2024-01-01 to 2024-12-31

LATHROP COMMUNITY INC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $8.1M in total revenue in fiscal year 2024.

Mission

TO RESPOND WITH RESPECT AND COMPASSION TO THE CHANGING NEEDS OF OLDER ADULTS IN OUR COMMUNITIES.

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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 $149,201

Program Service Revenue $7,799,383

Investment Income $112,616

Other Revenue $0

TOTAL REVENUE $8,061,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,191,391

Fundraising Expenses $0

Program Expenses $6,360,506

Other Expenses $4,896,007

TOTAL EXPENSES $8,087,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,061,200	$7,633,589	+0.1%
Expenses	$8,087,398	$7,731,995	+0.0%
Net Income	$-26,198	$-98,406	-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

$391,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL NEUBERT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES JOHNSON	CHAIR	8.00	Officer Director	$0	$0	$0
DANIEL LESLEY	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE REALL	DIRECTOR	1.00	Director	$0	$0	$0
ELISABETH WEISSBACH	DIRECTOR	1.00	Officer Director	$0	$0	$0
JACK DEVLIN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY HUNT	DIRECTOR	3.00	Officer Director	$0	$0	$0
LISA HALBERT	SECRETARY	2.00	Officer Director	$0	$0	$0
MARILYN RICHARDS	VICE-CHAIR	5.00	Director	$0	$0	$0
MARK PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARLISA PARKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FORD	DIRECTOR	1.00	Director	$0	$0	$0
OWEN ZARET	DIRECTOR	1.00	Director	$0	$0	$0
RUTH CONSTANTINE	TREASURER	3.00	Officer Director	$0	$0	$0
SHARON KLETIZIEN	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNAH HOWE	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY SMITH-BOVE	FORMER CFO	40.00	Officer	$147,576	$14,344	$161,920
PATRICK ARGUIN	CEO	40.00	Officer	$200,240	$28,872	$229,112
KATHI BROWN	DIRECTOR OF HR	40.00	Highest	$122,246	$12,765	$135,011

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	$8,061,200	$8,087,398	$21,336,551	$-26,198
2023	$7,633,589	$7,731,995	$20,250,178	$-98,406
2022	$7,541,316	$7,656,386	$19,646,574	$-115,070
2021	$6,704,527	$7,231,869	$20,123,468	$-527,342
2020	$6,118,249	$7,481,315	$20,660,860	$-1,363,066
2019	$6,167,276	$7,262,312	$21,279,857	$-1,095,036
2018	$5,650,651	$6,723,946	$22,998,135	$-1,073,295

LATHROP COMMUNITY INC