LAFAYETTE INDUSTRIES NORTH INC (EIN 431236260) - 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

1976

Legal Domicile

Principal Officer

ROBERT LIBERA

Phone

6362275666

Tax Period

2023-10-01 to 2024-09-30

LAFAYETTE INDUSTRIES NORTH INC, founded in 1976, is a community nonprofit in the Employment sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

THE MISSION OF LAFAYETTE INDUSTRIES IS TO PROVIDE MEANINGFUL EMPLOYMENT OPPORTUNITIES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO PERSONS WITH OTHER DISABILITIES WHO ARE 18 YEARS OR OLDER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,712,064

Program Service Revenue $1,488,185

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,200,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,070,143

Fundraising Expenses $66,767

Program Expenses $2,800,855

Other Expenses $1,117,885

TOTAL EXPENSES $3,188,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,200,249	$3,032,638	+0.1%
Expenses	$3,188,028	$2,906,340	+0.1%
Net Income	$12,221	$126,298	-0.9%

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

181

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

$415,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW D RYAN	FIRST VP - GOVERNANCE	1.00	Officer Director	$0	$0	$0
BRIAN M MCCOOK	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS DILLON	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG METZGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY MERLO	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
KENNETH HEINTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRSTEN DIETRICH	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLER L HUMPHREY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK RUTHERFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL AUFDENSPRING	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD WAIGAND	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN ALBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART JAEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSANE RATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT LIBERA	EXECUTIVE DIRECTOR	16.00	Officer	$0	$15,255	$251,891
SCOTT SKARSTAD	CHIEF FINANCIAL OFFICER	16.00	Officer	$0	$11,845	$163,226
VICTORIA JAMES	CHIEF ADVANCEMENT OFFICER	16.00	Highest	$0	$12,190	$172,196
JAMES BIANCHI	CHIEF OPERATING OFFICER	16.00	Highest	$0	$5,250	$136,488

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
2024	$3,200,249	$3,188,028	$7,017,214	$12,221
2023	$3,032,638	$2,906,340	$6,157,789	$126,298
2022	$3,110,819	$2,786,239	$5,697,416	$324,580
2021	$3,201,444	$2,692,623	$5,447,872	$508,821
2020	$2,259,543	$2,656,217	$5,428,609	$-396,674
2019	$2,335,619	$2,686,024	$6,034,197	$-350,405
2018	$2,338,708	$2,664,109	$5,822,985	$-325,401

LAFAYETTE INDUSTRIES NORTH INC