LAFAYETTE HOUSE ELDERLY HOUSING INC (EIN 521132643) - 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

1978

Legal Domicile

Principal Officer

JOHN L WAGNER

Phone

8048621450

Tax Period

2024-05-01 to 2025-04-30

LAFAYETTE HOUSE ELDERLY HOUSING INC, founded in 1978, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $953K left a modest 15% surplus.

Mission

TO PROVIDE AFFORDABLE ELDERLY HOUSING IN ACCORDANCE WITH THE NATIONAL HOUSING ACT.

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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 $815,127

Program Service Revenue $289,878

Investment Income $450

Other Revenue $9,423

TOTAL REVENUE $1,114,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $815,935

Other Expenses $952,752

TOTAL EXPENSES $952,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,114,878	$1,112,127	+0.0%
Expenses	$952,752	$718,371	+0.3%
Net Income	$162,126	$393,756	-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
JOHN L WAGNER	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIM L WAGNER	SECRETARY	2.00	Officer Director	$0	$0	$0
JORDAN WAGNER	TREASURER	2.00	Officer 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	$1,114,878	$952,752	$1,650,073	$162,126
2024	$1,112,127	$718,371	$1,359,434	$393,756
2023	$1,047,647	$769,722	$975,918	$277,925
2022	$1,015,378	$859,974	$737,029	$155,404
2021	$1,062,206	$855,975	$693,559	$206,231
2020	$990,004	$852,272	$792,524	$137,732
2019	$1,020,700	$868,599	$859,480	$152,101
2018	$943,464	$843,738	$975,313	$99,726

LAFAYETTE HOUSE ELDERLY HOUSING INC