LAFAYETTE SQUARE RESTORATION COMMITTEE (EIN 237134347) - 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

1971

Legal Domicile

Principal Officer

Tom Murphy

Phone

4152269372

Tax Period

2024-01-01 to 2024-12-31

LAFAYETTE SQUARE RESTORATION COMMITTEE, founded in 1971, is a small nonprofit that reported $198K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $42K, a strong 21% operating margin.

Mission

Facilitate the preservation and redevelopment of Lafayette Square, respecting its special historic character and enhancing its overall livability.

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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 $55,728

Program Service Revenue $116,167

Investment Income $22,566

Other Revenue $3,205

TOTAL REVENUE $197,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,590

Program Expenses $118,677

Other Expenses $155,493

TOTAL EXPENSES $155,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,666	$174,140	+0.1%
Expenses	$155,493	$143,928	+0.1%
Net Income	$42,173	$30,212	+0.4%

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

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
Christina Ryan	Past President	5	Officer Director	$0	$0	$0
Chris Budde	President/Past President	10	Officer Director	$0	$0	$0
Tim Strickfaden	Chair Communications	5	Director	$0	$0	$0
Bart Lissner	Chair Business Affairs	5	Director	$0	$0	$0
George Boulware	Chair Safety	5	Director	$0	$0	$0
Jill Peckinpaugh	Chair Fundraising	5	Director	$0	$0	$0
Mark Kapp	Member at Large	5	Director	$0	$0	$0
Thomas Murphy	Treasurer Elect/Treasurer	5	Director	$0	$0	$0
Donna Hagerty-Payne	Member at Large	5	Director	$0	$0	$0
Tatiana Clader	Treasurer	10	Officer Director	$0	$0	$0
Mitch Hunt	Chair Improvement	5	Director	$0	$0	$0
Marsha Delcour	Chair Preservation	5	Director	$0	$0	$0
Ty Lipe	Member-at-large	5	Director	$0	$0	$0
Vince Volpe	Vice President/ President	5	Officer Director	$0	$0	$0
Jennifer Whitter	Secretary	5	Officer Director	$0	$0	$0
Kim Winters	Chair Membership	5	Director	$0	$0	$0
Mykel McIntosh	Member at Large	5	Director	$0	$0	$0
Travis Gocken	Chair-Elect Preservation/Chair Preservation	5	Director	$0	$0	$0
Ben Warner	Chair Communications	5	Director	$0	$0	$0
Monica Cross	Chair Fundraising	5	Director	$0	$0	$0
Chris Lehmuth	Member at Large	5	Director	$0	$0	$0
Rhonda Sciarra	Member at Large	5	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
2024	$197,666	$155,493	$517,380	$42,173
2024	No data	No data	No data	No data
2023	$174,140	$143,928	$464,605	$30,212
2022	$192,436	$125,993	$418,993	$66,443
2021	$120,811	$92,267	$385,397	$28,544
2020	$267,234	$124,696	$355,642	$142,538

LAFAYETTE SQUARE RESTORATION COMMITTEE