LAFAYETTE COUNTY ENTERPRISES INC (EIN 431048366) - 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

1974

Legal Domicile

Principal Officer

SUZANNE SMITH

Phone

6605847232

Tax Period

2025-01-01 to 2025-12-31

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.

Mission

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.

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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 (2025)

Revenue Breakdown

Contributions & Grants $606,416

Program Service Revenue $811,699

Investment Income $69,799

Other Revenue $238,062

TOTAL REVENUE $1,725,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $859,277

Fundraising Expenses $0

Program Expenses $946,672

Other Expenses $343,033

TOTAL EXPENSES $1,202,310

Year-over-Year Comparison

	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%

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

$76,137

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

LAFAYETTE COUNTY ENTERPRISES INC