L'ARCHE SYRACUSE INC (EIN 161085314) - 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

1974

Legal Domicile

Principal Officer

JOHN KNECHTLE

Phone

3154798088

Tax Period

2023-01-01 to 2023-12-31

L'ARCHE SYRACUSE INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $510K, a strong 18% operating margin.

Mission

L'ARCHE SYRACUSE, INC. IS A FAITH BASED ORGANIZATION. OUR MISSION IS TO (1) MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONS, (2) FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF OUR MEMBERS, BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY, (3) ENGAGE IN OUR DIVERSE CULTURES, WORKING TOWARD A MORE HUMANE SOCIETY. WE OPERATE FOUR HOMES FOR SIXTEEN ADULTS WITH DEVELOPMENTAL DISABILITIES AND PROVIDE 24 HOUR RESIDENTIAL HABILITATION FOR THOSE INDIVIDUALS. WE ALSO PROVIDE DAY HABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 $315,675

Program Service Revenue $2,403,276

Investment Income $105,428

Other Revenue $37,479

TOTAL REVENUE $2,861,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,866,532

Fundraising Expenses $31,780

Program Expenses $2,135,930

Other Expenses $485,715

TOTAL EXPENSES $2,352,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,861,858	$2,234,006	+0.3%
Expenses	$2,352,247	$1,624,739	+0.4%
Net Income	$509,611	$609,267	-0.2%

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

N/A

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

$113,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLY PEARLMAN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
KAY SCHAROUN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
CAROLE HORAN	SECRETARY	2.00	Officer Director	$0	$0	$0
KEITH PATRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
DENG GAI	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM DOLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWARD MELVIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID LASDA	TREASURER	2.00	Officer Director	$0	$0	$0
AMY DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
PENNY PARISI	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT EMERY	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF LEELER	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM BUCKEL	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA KINSELLA	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN KNECHTLE	EXECUTIVE DIRECTOR	40.00	Officer	$79,129	$34,376	$113,505

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	$2,861,858	$2,352,247	$4,166,111	$509,611
2022	$2,234,006	$1,624,739	$3,771,997	$609,267
2021	$2,402,833	$1,991,141	$2,988,638	$411,692
2020	$2,084,659	$2,116,764	$2,794,311	$-32,105
2019	$2,130,731	$2,022,869	$2,519,995	$107,862
2018	$2,044,271	$1,996,146	$2,399,551	$48,125

L'ARCHE SYRACUSE INC