LAFAYETTE SCHOOL INC (EIN 311664802) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

JEN O'MALLEY

Phone

4345892370

Tax Period

2023-07-01 to 2024-06-30

LAFAYETTE SCHOOL INC, founded in 1999, is a small nonprofit in the Education sector that reported $863K in total revenue in fiscal year 2017. Revenue decreased 13% compared to the prior year.

Mission

THE ORGANIZATION SERVES CHILDREN AND ADOLESCENTS WITH EMOTIONAL DISTURBANCES, BEHAVIORAL DISTURBANCE, AND/OR MENTAL ILLNESS IN A STRUCTURED SPECIAL EDUCATION AND TREATMENT PROGRAM

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,774

Program Service Revenue $734,884

Investment Income $242

Other Revenue $0

TOTAL REVENUE $744,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,964

Fundraising Expenses $0

Program Expenses $601,525

Other Expenses $191,163

TOTAL EXPENSES $695,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$744,900	$611,057	+0.2%
Expenses	$695,127	$625,314	+0.1%
Net Income	$49,773	$-14,257	-4.5%

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

N/A

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

$85,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN O'MALLEY	PRESIDENT	40.00	Officer	$85,126	$851	$85,977
KRISTIN BISHOP	CHAIRPERSON/	2.00	Director	$0	$0	$0
LAURA BROCK	SECRETARY/DI	2.00	Officer Director	$0	$0	$0
GEORGE DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
LYNN HILLER	TREASURER/DI	2.00	Officer Director	$0	$0	$0
TYLER MCNAB	VICE-CHAIR/D	2.00	Officer Director	$0	$0	$0
SUE WILSON	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$744,900	$695,127	$179,994	$49,773
2021	$804,413	$677,155	$300,679	$127,258
2020	$579,177	$494,730	$173,421	$84,447
2019	$978,673	$1,003,748	$79,974	$-25,075
2018	$863,130	$861,692	$133,019	$1,438

LAFAYETTE SCHOOL INC