HIGGINSVILLE, MO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)LAFAYETTE COUNTY ENTERPRISES INC, founded in 1974, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $524K, a strong 30% operating margin.
TO PROVIDE OPPORTUNITIES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS TO EARN A LIVING, GARNER RESPECT FOR DOING A VALUABLE JOB, AND INCREASE THEIR SELF WORTH AS WELL AS PROVIDING THEM WITH SOCIAL INTERACTION.
REVENUES ARE FROM OUTSIDE SALES AND SERVICES TO BUSINESSES. REVENUES ARE ALSO RECEIVED FROM THE STATE OF MISSOURI AND LAFAYETTE COUNTY BOARD OF SHELTERED SERVICES FOR THE DISABLED EMPLOYEES. THERE IS...
REVENUES ARE FROM OUTSIDE SALES AND SERVICES TO BUSINESSES. REVENUES ARE ALSO RECEIVED FROM THE STATE OF MISSOURI AND LAFAYETTE COUNTY BOARD OF SHELTERED SERVICES FOR THE DISABLED EMPLOYEES. THERE IS ALSO OTHER INCOME EARNED AND USED TO PAY EXPENSES. THE PROGRAM SERVICE EXPENSES ARE ALL EXPENSES TO ACCOMPLISH THE ORGANIZATION'S MISSION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,725,976 | $1,024,757 | +0.7% |
| Expenses | $1,202,310 | $1,027,019 | +0.2% |
| Net Income | $523,666 | $-2,262 | -232.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SUZANNE SMITH | EXECUTIVE DI | 40.00 |
Officer
|
$76,137 | $0 | $76,137 |
| JON DEHAVEN | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ED GOOSEMAN | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRISTIN AINSWORTH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KERI BORCHERS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HAYLEY WEST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGIE GREEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEFANY LOVERCAMP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATTY HAYES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| OMAR LOVERCAMP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,725,976 | $1,202,310 | $1,259,389 | $523,666 |
| 2024 | No data | No data | No data | No data |
| 2023 | $844,350 | $827,614 | $665,534 | $16,736 |
| 2022 | $929,826 | $775,816 | $638,280 | $154,010 |
| 2021 | $960,312 | $678,559 | $472,638 | $281,753 |
| 2020 | $636,962 | $621,000 | $275,452 | $15,962 |
| 2019 | $592,196 | $589,822 | $197,417 | $2,374 |
| 2018 | $555,516 | $576,974 | $163,401 | $-21,458 |
Compare LAFAYETTE COUNTY ENTERPRISES INC with other nonprofits in Missouri and across the country.