LAFAYETTE CHARTER SCHOOL (EIN 411936646) - 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

1999

Legal Domicile

Principal Officer

COLIN HOFFMAN

Phone

5072288943

Tax Period

2021-07-01 to 2022-06-30

LAFAYETTE CHARTER SCHOOL, founded in 1999, is a small nonprofit in the Education sector that reported $987K in total revenue in fiscal year 2021. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PRE-KINDERGARTEN THROUGH 8TH GRADE PUBLIC EDUCATION

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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 (2021)

Revenue Breakdown

Contributions & Grants $968,378

Program Service Revenue $18,813

Investment Income $42

Other Revenue $0

TOTAL REVENUE $987,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,328

Fundraising Expenses $0

Program Expenses $854,027

Other Expenses $952,966

TOTAL EXPENSES $979,294

Year-over-Year Comparison

	2021	2020	Change
Revenue	$987,233	$899,511	+0.1%
Expenses	$979,294	$1,017,356	0.0%
Net Income	$7,939	$-117,845	-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

$59,372

Total Directors

$59,372

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA HARRISON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROBIN LARSON	VICE CHAIR/TEACHER	40.00	Officer Director	$35,572	$0	$35,572
HEIDI HAGSTROM	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS MANTEUFFEL	TREASURER/TEACHER	40.00	Officer Director	$23,800	$0	$23,800
JODI GUGGISBERG	DIRECTOR	1.00	Director	$0	$0	$0
SAM SCHWARK	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
2022	$987,233	$979,294	$330,585	$7,939
2021	$899,511	$1,017,356	$347,323	$-117,845

LAFAYETTE CHARTER SCHOOL