LACLEDE INDUSTRIES (EIN 431053454) - 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

LINDA KIMERY

Phone

4175883241

Tax Period

2024-07-01 to 2025-06-30

LACLEDE INDUSTRIES, founded in 1974, is a community nonprofit in the Employment sector that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $551K, a strong 28% operating margin.

Mission

CONTRACTED SERVICES, RECYCLING, MANUFACTORING, CONSTRUCTION, ASSEMBLY AND LABOR, THESE SERVICES ARE PERFORMED IN A MANNER THAT PROMOTES A BETTER UNDERSTANDING AS TO THE TRAINABILITY AND EMPLOYABILITY OF HANDICAPPED PERSONS.

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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 $854,983

Program Service Revenue $840,235

Investment Income $159,797

Other Revenue $135,349

TOTAL REVENUE $1,990,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,012,017

Fundraising Expenses $0

Program Expenses $1,269,927

Other Expenses $427,766

TOTAL EXPENSES $1,439,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,990,364	$1,874,439	+0.1%
Expenses	$1,439,783	$1,366,336	+0.1%
Net Income	$550,581	$508,103	+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

N/A

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

$151,268

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA KIMERY	EXECUTIVE DI	40.00	Director	$151,268	$0	$151,268
KEVIN ALLEN	MEMBER	N/A	Director	$0	$0	$0
HEATH BARBER	SECRETARY/TR	N/A	Director	$0	$0	$0
DORACE BURTON	MEMBER	N/A	Director	$0	$0	$0
MIKE CONWAY	VICE PRESIDE	N/A	Director	$0	$0	$0
BILL HAYES	MEMBER	N/A	Director	$0	$0	$0
CHRIS MECHEM	MEMBER	N/A	Director	$0	$0	$0
GARY MOOR	PRESIDENT	N/A	Director	$0	$0	$0
BRIAN THOMPSON	MEMBER	N/A	Director	$0	$0	$0
DONNA WEST	MEMBER	N/A	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	$1,990,364	$1,439,783	$5,224,910	$550,581
2024	No data	No data	No data	No data
2023	$1,620,909	$1,205,532	$4,250,562	$415,377
2022	$1,540,310	$1,173,105	$3,318,250	$367,205
2021	$1,558,347	$1,084,830	$2,893,990	$473,517
2020	$1,382,755	$1,066,384	$2,618,348	$316,371
2019	$1,245,754	$1,053,465	$2,169,308	$192,289

LACLEDE INDUSTRIES