LCH Health and Community Services (EIN 232041915) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

RONAN GANNON

Phone

6104447550

Tax Period

2024-07-01 to 2025-06-30

LCH Health and Community Services, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $12.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

WE IMPROVE THE HEALTH AND WELLBEING OF PEOPLE AND COMMUNITIES BY PROVIDING HIGH QUALITY HEALTHCARE, RESOURCES AND SOCIAL SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,391,123

Program Service Revenue $5,689,256

Investment Income $25,395

Other Revenue $67,223

TOTAL REVENUE $12,172,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,611,393

Fundraising Expenses $240,965

Program Expenses $10,487,022

Other Expenses $5,120,612

TOTAL EXPENSES $12,732,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,172,997	$10,358,282	+0.2%
Expenses	$12,732,005	$10,611,891	+0.2%
Net Income	$-559,008	$-253,609	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

101

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

$271,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ronan gannon	ceo	40.0	Officer	$249,003	$22,302	$271,305
John Rafferty	Chair	10.0	Officer Director	$0	$0	$0
Andrea Hickey Mills	Secretary	10.0	Officer Director	$0	$0	$0
Brian Kornet	Treasurer	10.0	Officer Director	$0	$0	$0
Lisa Passante	Vice chair	10.0	Officer Director	$0	$0	$0
James Curtis	Board member	5.0	Director	$0	$0	$0
Bethany Atkinson	Board Member	5.0	Director	$0	$0	$0
janet Rodriguez	Board Member	5.0	Director	$0	$0	$0
roberto Ayllon	Board Member	5.0	Director	$0	$0	$0
alice Moorhead Emeritus	Board Member	5.0	Director	$0	$0	$0
adriana Perez	Board Member	5.0	Director	$0	$0	$0
francis Lutz	Board Member	5.0	Director	$0	$0	$0
julie landgrebe	Board Member	5.0	Director	$0	$0	$0
deisy tapia	Board Member	5.0	Director	$0	$0	$0
Terry Marran	Board member	5.0	Director	$0	$0	$0
Elizabeth Morales	Board member	5.0	Director	$0	$0	$0
Jaqueline Ortiz	Borad member	5.0	Director	$0	$0	$0
shane flickinger	board member	5.0	Director	$0	$0	$0
Jere thomas	board member	5.0	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	$12,172,997	$12,732,005	$7,478,747	$-559,008
2024	$10,358,282	$10,611,891	$7,812,184	$-253,609
2023	$12,040,327	$11,655,372	$7,607,590	$384,955
2022	$8,909,074	$10,505,585	$6,724,367	$-1,596,511
2020	$8,485,962	$8,369,014	$8,429,959	$116,948
2019	$7,285,338	$7,078,778	$7,403,242	$206,560

LCH Health and Community Services