L-ARCHE WAVECREST (EIN 330819668) - 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

1994

Legal Domicile

Principal Officer

JOHN CAIN

Tax Period

2023-01-01 to 2023-12-31

L-ARCHE WAVECREST, founded in 1994, is a small nonprofit in the Human Services sector that reported $763K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

THE ORGANIZATION CREATES HOMES WHERE PEOPLE WITH DISABILITIES, AND THOSE WHO CAN ASSIST THEM, CAN LIVE, WORK, AND PRAY TOGETHER IN A COMMUNITY OF FELLOWSHIP AND HARMONY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $677,441

Program Service Revenue $0

Investment Income $100

Other Revenue $85,352

TOTAL REVENUE $762,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,063

Fundraising Expenses $50,936

Program Expenses $570,078

Other Expenses $369,018

TOTAL EXPENSES $832,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$762,893	$948,827	-0.2%
Expenses	$832,081	$750,511	+0.1%
Net Income	$-69,188	$198,316	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD SNYDER	BOARDMEMBER	5.00	Director	$0	$0	$0
JULIE MALVEY	BOARDMEMBER	5.00	Director	$0	$0	$0
AMY BLACKBURN	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
TITA SMITH	BOARDMEMBER	5.00	Director	$0	$0	$0
JOHN GOMEZ	BOARDMEMBER	5.00	Director	$0	$0	$0
MARTHA CAIN	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN CAIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIM PALLARES	TREASURER	5.00	Officer Director	$0	$0	$0
EDUARDO MORENO CEREZO	VICE PRESIDENT	5.00	Officer 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	No data	No data	No data	No data
2023	$762,893	$832,081	$1,204,414	$-69,188
2022	$948,827	$750,511	$1,334,448	$198,316
2021	$692,672	$684,890	$1,049,491	$7,782
2020	$674,893	$612,152	$1,055,988	$62,741
2019	$366,414	$486,275	$1,002,267	$-119,861
2018	$411,165	$418,733	$1,138,391	$-7,568

L-ARCHE WAVECREST