LARCHE LONG ISLAND INC (EIN 454924982) - 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

2012

Legal Domicile

Phone

2127508161

Tax Period

2023-01-01 to 2023-12-31

LARCHE LONG ISLAND INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $248K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $379K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO ASSIST AND PROMOTE IN THE CREATION OF HOMES AND APARTMENT CLUSTERS FOR PERSONS WITH NEURO-DEVELOPMENTAL DISABILITIES.

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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 $171,490

Program Service Revenue $76,651

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $33,372

Program Expenses $330,435

Other Expenses $378,999

TOTAL EXPENSES $378,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,141	$172,696	+0.4%
Expenses	$378,999	$253,517	+0.5%
Net Income	$-130,858	$-80,821	+0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SMART	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JANIE MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN SMITH	Treasurer	1.00	Officer Director	$0	$0	$0
BOB SCHWARTZ	Secretary	1.00	Officer Director	$0	$0	$0
VIRGINA COVER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL CHALEFF	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH FRANKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCHELL IDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH LANIER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY O'SHAUGHNESSY	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS BERNHARDT-LANIER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS BERNHARDT-LANIER	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
2024	No data	No data	No data	No data
2023	$248,141	$378,999	$2,148,238	$-130,858
2022	$172,696	$253,517	$1,482,610	$-80,821
2021	$896,164	$196,812	$1,566,123	$699,352
2020	$112,131	$120,165	$870,020	$-8,034
2019	$180,534	$176,073	$851,335	$4,461
2018	$164,014	$202,581	$880,537	$-38,567

LARCHE LONG ISLAND INC