LARCHE ERIE INC (EIN 237322321) - 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

1972

Legal Domicile

Principal Officer

ANDREW CASWELL

Phone

8144522065

Tax Period

2024-07-01 to 2025-06-30

LARCHE ERIE INC, founded in 1972, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $7.4M left a modest 9% surplus.

Mission

L'ARCHE ERIE INC IS A NONPROFIT, FAITH-BASED, ORGANIZATION STRIVING TO REVEAL GOD'S LOVE FOR ALL PEOPLE BY CREATING HOMES WITH FAITHFUL RELATIONSHIPS OF MUTUALITY LIVED BETWEEN PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO SHARE LIFE WITH THEM.

🔒

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 $7,663,740

Program Service Revenue $234,511

Investment Income $178,901

Other Revenue $32,122

TOTAL REVENUE $8,109,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,956,659

Fundraising Expenses $0

Program Expenses $5,996,569

Other Expenses $2,427,020

TOTAL EXPENSES $7,383,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,109,274	$6,323,632	+0.3%
Expenses	$7,383,679	$6,101,921	+0.2%
Net Income	$725,595	$221,711	+2.3%

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

133

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

$88,784

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCHELLE VON HOF	EXECUTIVE DI	40.00	Director	$88,784	$0	$88,784
GREGORY BADACH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BURILLO	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW CASWELL	CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW EHRMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA FISCUS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE JONES-MIGLICIO	VICE-CHAIR E	1.00	Officer Director	$0	$0	$0
SHEHEEDA MANAKKADU	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MORRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
TAJMILUR RAHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD STACHEL	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL WILLIAMS	BOARD MEMBER	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	$8,109,274	$7,383,679	$7,110,266	$725,595
2024	$6,323,632	$6,101,921	$6,267,887	$221,711
2023	$6,695,623	$4,648,337	$5,913,253	$2,047,286
2022	$4,903,323	$4,559,985	$3,725,417	$343,338
2021	$4,511,256	$4,243,950	$3,594,948	$267,306
2020	$4,174,689	$3,603,556	$3,520,640	$571,133
2019	$3,948,611	$3,471,059	$2,898,247	$477,552

LARCHE ERIE INC