LAFAYETTE URBAN MINISTRY INC

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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

1968

Legal Domicile

Principal Officer

WESLEY TILLETT

Phone

7654232691

Tax Period

2023-01-01 to 2023-12-31

LAFAYETTE URBAN MINISTRY INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Net assets of $4.1M represent 36 months of operating reserves.

Mission

LAFAYETTE URBAN MINISTRY IS A FAITH-BASED, COMMUNITY-WIDE EFFORT TO TACKLE BASIC HUMAN NEEDS AND UPLIFT THE PEOPLE OF GREATER LAFAYETTE.

Program Service Accomplishments

Program 1

Expenses: $292,403

THE EMERGENCY SHELTER (YEAR-ROUND) AND THE WINTER WARMING STATION (NOVEMBER-APRIL) PROVIDE SHORT-TERM, OVERNIGHT SHELTER, MEALS, AND SHOWERS IN A SAFE AND CARING ENVIRONMENT TO INDIVIDUALS...

THE EMERGENCY SHELTER (YEAR-ROUND) AND THE WINTER WARMING STATION (NOVEMBER-APRIL) PROVIDE SHORT-TERM, OVERNIGHT SHELTER, MEALS, AND SHOWERS IN A SAFE AND CARING ENVIRONMENT TO INDIVIDUALS EXPERIENCING HOMELESSNESS. IN 2023, OUR HOMELESS SERVICES PROVIDED SHELTER AND MEALS TO 796 CLIENTS FOR 14,487 BEDNIGHTS.

Program 2

Expenses: $293,784 Revenue: $160,819

THE LUM AFTER SCHOOL PROGRAM PROVIDES SAFE, FUN AND ENRICHING CHILDCARE WHERE THEY WORK ON HOMEWORK, HAVE A NUTRITIOUS SNACK, AND PARTICIPATE IN FUN RECREATIONAL AND EDUCATIONAL ACTIVITIES. THE LUM 5TH QUARTER SUMMER LEARNING PROGRAM AIMS TO CLOSE THE ACADEMIC ACHIEVEMENT GAP FOR STRUGGLING STUDENTS AND PROVIDING ENRICHMENT DURING THE SUMMER BREAK. LUM CAMP IS AN OVERNIGHT SUMMER CAMP EXPERIENCE FOR LOW-INCOME CHILDREN AGED 8-10. LUM DAY FOR DADS ENCOURAGES AND CELEBRATES FATHERS WHO ARE ENGAGED WITH THEIR FAMILIES. IN 2023, OUR YOUTH PROGRAMS SERVED 301 FAMILIES OVER 12,241 TIMES.

Program 3

Expenses: $189,262

THE LUM FINANCIAL ASSISTANCE PROGRAM PROVIDES A STRONG AND RELIABLE SAFETY NET TO OUR COMMUNITYS FAMILIES. EMERGENCY FINANCIAL ASSISTANCE IS AVAILABLE FOR UTILITY BILLS, RENT, AND PRESCRIPTION...

THE LUM FINANCIAL ASSISTANCE PROGRAM PROVIDES A STRONG AND RELIABLE SAFETY NET TO OUR COMMUNITYS FAMILIES. EMERGENCY FINANCIAL ASSISTANCE IS AVAILABLE FOR UTILITY BILLS, RENT, AND PRESCRIPTION MEDICATIONS. IN ADDITION, HELPING CLIENTS TO SECURE THEIR BIRTH CERTIFICATE MAKES IT EASIER FOR CLIENT TO GET OTHER COMMUNITY ASSISTANCE. IN 2023, THE FINANCIAL ASSISTANCE PROGRAM SERVED 1,403 CLIENTS, DISBURSING 137,602 ON BEHALF OF CLIENTS.

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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 $1,240,147

Program Service Revenue $161,989

Investment Income $14,979

Other Revenue $-36,899

TOTAL REVENUE $1,380,216

Expense Breakdown

Grants Paid $137,602

Salaries & Benefits $911,951

Fundraising Expenses $107,997

Program Expenses $1,033,191

Other Expenses $422,166

TOTAL EXPENSES $1,471,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,380,216	$1,441,209	0.0%
Expenses	$1,471,719	$1,463,600	+0.0%
Net Income	$-91,503	$-22,391	+3.1%

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

609

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

$75,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESLEY TILLETT	EXECUTIVE DI	40.00	Officer	$75,530	$0	$75,530
DEB PARENT	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARB TYNER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TRICIA SEMBROSKI	TREASURER	1.00	Officer Director	$0	$0	$0
DEBBIE FLEETHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
AARON KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
BECCA LOWRANCE	DIRECTOR	1.00	Director	$0	$0	$0
BOB MCCONNELL	DIRECTOR	1.00	Director	$0	$0	$0
BOB SHOCKEY	DIRECTOR	1.00	Director	$0	$0	$0
CARL BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
CARL SCHWAMBERGER	DIRECTOR	1.00	Director	$0	$0	$0
CELESTINE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE STOTT	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GORNEY	DIRECTOR	1.00	Director	$0	$0	$0
GUYANNE LILLPOP	DIRECTOR	1.00	Director	$0	$0	$0
JASMINE CHITWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GOTTS	DIRECTOR	1.00	Director	$0	$0	$0
JOE BRAUN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY FRIER	DIRECTOR	1.00	Director	$0	$0	$0
MARK THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE AQUILINO-QUALKINBUSH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
NINA MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
PAT GARROTT	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DIXON	DIRECTOR	1.00	Director	$0	$0	$0
PRESTON MARLYN KIRKHAM	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL LABI	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM REINOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GUTHRIE	DIRECTOR	1.00	Director	$0	$0	$0
REV DR GLADYS NWABAH	DIRECTOR	1.00	Director	$0	$0	$0
STEVE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN EDGELL	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE RILEY	DIRECTOR	1.00	Director	$0	$0	$0
TIM BOBILLO	DIRECTOR	1.00	Director	$0	$0	$0
TOM KANABY	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,380,216	$1,471,719	$4,205,452	$-91,503
2022	$1,441,209	$1,463,600	$4,039,175	$-22,391
2021	$1,425,116	$1,379,679	$4,411,629	$45,437
2020	$1,619,349	$1,220,464	$4,328,811	$398,885
2019	$1,117,447	$978,203	$3,934,906	$139,244
2018	$826,788	$1,000,715	$3,803,089	$-173,927