LARCHE ST LOUIS (EIN 260252481) - 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

2007

Legal Domicile

Phone

3143955851

Tax Period

2024-07-01 to 2025-06-30

LARCHE ST LOUIS, founded in 2007, is a community nonprofit in the Mental Health sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 33% operating margin.

Mission

HOMES, SUPPORT AND INCLUSION FOR PERSONS WITH AND WITHOUT INTELLECTUAL/DEVELOPMENTAL DISABILITIES.

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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 $1,933,121

Program Service Revenue $2,834,264

Investment Income $39,074

Other Revenue $145,319

TOTAL REVENUE $4,951,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,682,773

Fundraising Expenses $359,736

Program Expenses $2,614,408

Other Expenses $617,143

TOTAL EXPENSES $3,299,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,951,778	$3,774,928	+0.3%
Expenses	$3,299,916	$3,000,996	+0.1%
Net Income	$1,651,862	$773,932	+1.1%

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

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

$118,227

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paula Kilcoyne	Executive Dir.	40.00	Officer	$114,784	$3,443	$118,227
Greg Anderson	President	2.00	Officer Director	$0	$0	$0
JULIE HARTER	Vice President	2.00	Officer Director	$0	$0	$0
Phil Ludbrook	Secretary	2.00	Officer Director	$0	$0	$0
Michael Schaller	Treasurer	2.00	Officer Director	$0	$0	$0
Cathleen Albers	Director	1.00	Director	$0	$0	$0
Jason Jacobi	Director	1.00	Director	$0	$0	$0
Sarah Legett	Director	1.00	Director	$0	$0	$0
KATHY HAGEDORN	Director	1.00	Director	$0	$0	$0
Fr Len Kraus SJ	Director	1.00	Director	$0	$0	$0
Dan Shasserre	Director	1.00	Director	$0	$0	$0
Nancy Parker Tice	Director	1.00	Director	$0	$0	$0
BRYAN SOKOL	Director	1.00	Director	$0	$0	$0
HANNAH TALLEY-FEIBIG	Director	1.00	Director	$0	$0	$0
FRANCIS CHMELIR	Director	1.00	Director	$0	$0	$0
DON SCHREIBER	Director	1.00	Director	$0	$0	$0
LIZ WESTERHAUS	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	$4,951,778	$3,299,916	$5,585,673	$1,651,862
2024	$3,774,928	$3,000,996	$3,933,172	$773,932
2023	$3,459,169	$2,405,404	$3,687,108	$1,053,765
2022	$2,585,746	$2,108,295	$2,755,541	$477,451
2021	$1,862,346	$1,766,240	$1,849,705	$96,106
2020	$1,712,149	$1,543,755	$1,908,860	$168,394
2019	$1,351,707	$1,336,124	$1,628,129	$15,583
2018	$1,087,841	$1,013,726	$1,369,719	$74,115

LARCHE ST LOUIS