L'ARCHE CHICAGO INC (EIN 364030812) - 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

1995

Legal Domicile

Principal Officer

MICHAEL ALTENA

Phone

7086601600

Tax Period

2024-07-01 to 2025-06-30

L'ARCHE CHICAGO INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $925K, a strong 25% operating margin.

Mission

L'ARCHE CHICAGO PROVIDES A HOME LIFE WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES LIVE TOGETHER AS PEERS, CREATE INCLUSIVE RELATIONSHIPS AND TRANSFORM SOCIETY TO THE GREATER PUBLIC. L'ARCHE CHICAGO IS AN INTENTIONAL COMMUNITY GROUNDED IN SPIRITUALITY THAT CELEBRATES, RESPECTS AND WELCOMES THE DIVERSITY OF EVERYONE'S GIFTS, JOY, DIGNITY, LOVE, COMPASSION AND HOPE.

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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 $3,232,865

Program Service Revenue $0

Investment Income $69,053

Other Revenue $383,782

TOTAL REVENUE $3,685,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,750,370

Fundraising Expenses $244,015

Program Expenses $2,131,460

Other Expenses $1,010,599

TOTAL EXPENSES $2,760,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,685,700	$3,079,816	+0.2%
Expenses	$2,760,969	$2,249,414	+0.2%
Net Income	$924,731	$830,402	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARIUS BIKULCIUS	TREASURER	5.00	Officer Director	$0	$0	$0
KIMBERLY BRYZE	DIRECTOR	5.00	Director	$0	$0	$0
SPENCER HARPE	SECRETARY	5.00	Officer Director	$0	$0	$0
CAITLIN POWERS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK VILLALOVOS	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL ROMAN	DIRECTOR	5.00	Director	$0	$0	$0
TULLY KARI	DIRECTOR	5.00	Director	$0	$0	$0
EMILY METZ	DIRECTOR	5.00	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	$3,685,700	$2,760,969	$7,882,367	$924,731
2024	$3,079,816	$2,249,414	$6,603,798	$830,402
2023	$2,940,619	$1,965,717	$5,724,409	$974,902
2022	$2,939,869	$1,744,201	$4,724,734	$1,195,668
2021	$1,981,764	$1,280,861	$3,545,128	$700,903
2020	$2,524,696	$1,066,340	$2,948,476	$1,458,356
2019	$1,066,996	$971,168	$1,707,333	$95,828

L'ARCHE CHICAGO INC