LAFAYETTE COMMUNITY COUNCIL

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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

1949

Legal Domicile

Principal Officer

KATIE MERRILL

Phone

3156777272

Tax Period

2024-08-01 to 2025-07-31

LAFAYETTE COMMUNITY COUNCIL, founded in 1949, is a micro nonprofit in the Community Improvement sector that reported $49K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $42K left a modest 14% surplus.

Mission

THE ORGANIZATIONS PRIMARY PURPOSE IS TO DEVELOP, ORGANIZE, OPERATE AND MAINTAIN RECREATIONAL ACTIVITIES FOR TOWN RESIDENTS OR THOSE LIVING WITHIN THE LAFAYETTE SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $39,572

VARIOUS YOUTH ACTIVITIES TEAM SPORT LEAGUES FOR SOCCER, LACROSSE, BASKETBALL, BASEBALL., SOFTBALL, VOLLEYBALL, PEE WEE WRESTLING.

Program 2

Expenses: $500

ADULT ATHLETIC ACTIVITIES INCLUDING AEROBICS, BASKETBALL, VOLLEYBALL, YOGA, ZUMBA SENIOR EXERCISE CLASSES AND CPR CLASSES.

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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 $37,605

Program Service Revenue $5,990

Investment Income $1

Other Revenue $5,500

TOTAL REVENUE $49,096

Expense Breakdown

Grants Paid $951

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,072

Other Expenses $41,486

TOTAL EXPENSES $42,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,096	$42,212	+0.2%
Expenses	$42,437	$38,951	+0.1%
Net Income	$6,659	$3,261	+1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE BAKER	PRESIDENT	001.00	Officer Director	$0	$0	$0
KATIE KAUTZ	TREASURER	001.00	Officer Director	$0	$0	$0
HILLARY BEVINS	CLERK	001.00	Officer Director	$0	$0	$0
CRYSTAL COMPTON	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
CAITLIN LUNDY	SECRETARY	001.00	Officer 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	$49,096	$42,437	$83,342	$6,659
2024	$42,212	$38,951	$75,860	$3,261
2023	$51,269	$36,586	$70,899	$14,683
2022	$53,773	$47,501	$56,216	$6,272
2021	$36,541	$32,332	$49,944	$4,209
2020	$31,403	$33,662	$48,110	$-2,259
2019	$43,745	$50,253	$47,994	$-6,508
2018	$40,167	$40,020	$54,501	$147