FRIENDS OF LARCHE ATLANTA INC (EIN 203091620) - 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

2005

Legal Domicile

Phone

4045636383

Tax Period

2024-03-01 to 2025-02-28

FRIENDS OF LARCHE ATLANTA INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 737% from the prior year, signaling strong growth momentum.

Mission

FRIENDS OF L'ARCHE ATLANTA IS A MEMBER OF THE INTERNATIONAL FEDERATION OF L'ARCHE.L'ARCHE (A FRENCH WORD MEANING "THE ARK") BUILDS INCLUSIVE COMMUNITIES OF FAITH AND FRIENDSHIP WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES SHARE LIFE TOGETHER, MAKING EXPLICIT THE DIGNITY OF EVERY HUMAN BEING.

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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 $575,797

Program Service Revenue $1,063,570

Investment Income $17,534

Other Revenue $103,329

TOTAL REVENUE $1,760,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,354,381

Fundraising Expenses $220,055

Program Expenses $1,448,569

Other Expenses $449,534

TOTAL EXPENSES $1,803,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,760,230	$210,239	+7.4%
Expenses	$1,803,915	$303,102	+5.0%
Net Income	$-43,685	$-92,863	-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

Volunteers

140

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

$119,393

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY MOORE	EXECUTIVE DIR.	40.00	Officer	$119,393	$0	$119,393
ALAN MCNABB	Chairman	2.00	Officer Director	$0	$0	$0
JODY STEPHENSON	Vice President	2.00	Officer Director	$0	$0	$0
RAY KRAWCZYK	Secretary	2.00	Officer Director	$0	$0	$0
JAMES HOWLE	Treasurer	1.00	Director	$0	$0	$0
MARK CRENSHAW	Director	1.00	Director	$0	$0	$0
GAYLE GELLERSTEDT	Director	1.00	Director	$0	$0	$0
ROBBIE HARRIS	Director	1.00	Director	$0	$0	$0
AMY MARTI	Director	1.00	Director	$0	$0	$0
BRANDON MAXWELL	Director	1.00	Director	$0	$0	$0
PATIENCE PETERSON	Director	1.00	Director	$0	$0	$0
KERRI SHANNON	Director	1.00	Director	$0	$0	$0
REBECCA VALDEZ	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	$1,760,230	$1,803,915	$2,836,728	$-43,685
2024	$210,239	$303,102	$2,858,164	$-92,863
2023	$1,407,675	$1,273,373	$2,940,999	$134,302
2022	$1,385,153	$1,265,594	$2,824,124	$119,559
2021	$1,299,192	$1,080,499	$2,688,382	$218,693
2020	$1,239,718	$872,882	$2,412,677	$366,836
2019	$1,489,519	$873,069	$2,041,323	$616,450
2018	$961,693	$649,544	$1,415,566	$312,149

FRIENDS OF LARCHE ATLANTA INC