LCHC HOLDINGS INC (EIN 472562206) - 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

2014

Legal Domicile

Principal Officer

JACEY LABORTE

Phone

8085656919

Tax Period

2024-01-01 to 2024-12-31

LCHC HOLDINGS INC, founded in 2014, is a micro nonprofit in the Community Improvement sector that reported $3K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $217K exceeded revenue, resulting in a 7644% operating deficit.

Mission

LCHC HOLDINGS, INC. WAS ESTABLISHED TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO LANAI COMMUNITY HEALTH CENTER, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.

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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 $0

Program Service Revenue $0

Investment Income $2,797

Other Revenue $0

TOTAL REVENUE $2,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $216,612

TOTAL EXPENSES $216,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,797	$1,588	+0.8%
Expenses	$216,612	$216,612	N/A
Net Income	$-213,815	$-215,024	0.0%

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

$377,376

Total Directors

$377,376

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACEY LABORTE	PRESIDENT	3.00	Officer Director	$0	$11,923	$120,990
DEBORAH DE LA CRUZ	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
CINDYLOU FIGUERRES	TREASURER	4.00	Officer Director	$0	$12,739	$142,212
NINA MEDEIROS	SECRETARY	3.00	Officer Director	$0	$11,661	$114,174

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	$2,797	$216,612	$5,064,802	$-213,815
2023	$1,588	$216,612	$5,277,795	$-215,024
2022	$57,747	$330,775	$5,493,642	$-273,028
2021	$54,250	$357,413	$6,217,777	$-303,163
2020	$56,720	$352,486	$6,322,323	$-295,766
2019	$61,139	$349,351	$6,617,957	$-288,212
2018	$74,193	$359,255	$6,806,170	$-285,062

LCHC HOLDINGS INC